Expenditure Details
Amount | $3,965.00 |
Date | 03/30/2023 |
Committee | Community for Venegas |
Payee | Breaker Press Company |
Additional Information
Unique Expenditure ID | 4338314 |
Cover Type | Quarterly |
Description | Signs |
Payee City | |
Payee State | IL |
Payee Postal Code | |
Expenditure Category | Unknown |