Expenditure Details
| Amount | $56.85 |
| Date | 10/28/2025 |
| Committee | Peterson, Kelly G. (Ms.) |
| Payee | Carousel Checks |
Additional Information
| Unique Expenditure ID | 106025530 |
| Cover Type | COH |
| Description | Campaign Checks |
| Payee City | Palos Hills |
| Payee State | IL |
| Payee Postal Code | 60465 |
| Expenditure Category | Accounting/Banking |