Expenditure Details
| Amount | $152.54 |
| Date | 03/11/2022 |
| Committee | Citizens 4 Pripusich |
| Payee | Aurora Fastprint Inc |
Additional Information
| Unique Expenditure ID | 4123212 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Aurora |
| Payee State | IL |
| Payee Postal Code | 60505 |
| Expenditure Category | Unknown |