Expenditure Details
| Amount | $29.78 |
| Date | 09/26/2023 |
| Committee | Friends of Tara Durant |
| Payee | True Value Hardware |
Additional Information
| Unique Expenditure ID | sched-d-expn-4556538 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60631 |
| Expenditure Category | Office Overhead/Rental Expense |