Expenditure Details
| Amount | $417.09 |
| Date | 03/01/2023 |
| Committee | Friends of Geary Higgins II |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-4223775 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Roselle |
| Payee State | IL |
| Payee Postal Code | 60172 |
| Expenditure Category | Printing Expense |