Expenditure Details
| Amount | $4,537.04 |
| Date | 05/05/2023 |
| Committee | Friends of Geary Higgins II |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-4303901 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing & Postage |
| Payee City | Roselle |
| Payee State | IL |
| Payee Postal Code | 60172 |
| Expenditure Category | Unknown |