Expenditure Details
Amount | $875.00 |
Date | 08/30/2022 |
Committee | Friends of Dave Vella |
Payee | Joan Velazquez |
Additional Information
Unique Expenditure ID | 4254522 |
Cover Type | Quarterly |
Description | Payroll |
Payee City | Rockford |
Payee State | IL |
Payee Postal Code | 61109 |
Expenditure Category | Unknown |