Expenditure Details
| Amount | $549.92 |
| Date | 06/29/2023 |
| Committee | Friends for State Rep Anthony Deluca |
| Payee | Matthew Fares |
Additional Information
| Unique Expenditure ID | 4415958 |
| Cover Type | Quarterly |
| Description | Accounting Fees and Office Supplies |
| Payee City | New Lenox |
| Payee State | IL |
| Payee Postal Code | 60451 |
| Expenditure Category | Unknown |