Expenditure Details
| Amount | $6,402.20 |
| Date | 10/09/2024 |
| Committee | People for Emanuel Chris Welch |
| Payee | Forest Printing Company |
Additional Information
| Unique Expenditure ID | 4674427 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Forest Park |
| Payee State | IL |
| Payee Postal Code | 60130-3105 |
| Expenditure Category | Unknown |