Expenditure Details
| Amount | $3,960.00 |
| Date | 02/28/2023 |
| Committee | Friends for Education |
| Payee | Hometown Design Studio |
Additional Information
| Unique Expenditure ID | 4562292 |
| Cover Type | Quarterly |
| Description | Website Design |
| Payee City | New Lenox |
| Payee State | IL |
| Payee Postal Code | 60451 |
| Expenditure Category | Unknown |