Expenditure Details
| Amount | $250.00 |
| Date | 01/02/2025 |
| Committee | Mary for Illinois |
| Payee | Starbucks |
Additional Information
| Unique Expenditure ID | 4726154 |
| Cover Type | Quarterly |
| Description | Gifts |
| Payee City | Vernon Hills |
| Payee State | IL |
| Payee Postal Code | 60061 |
| Expenditure Category | Unknown |