Expenditure Details
| Amount | $75.94 |
| Date | 03/26/2025 |
| Committee | New Day Bill Conway |
| Payee | Jc Licht |
Additional Information
| Unique Expenditure ID | 4747697 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Addison |
| Payee State | IL |
| Payee Postal Code | 60101 |
| Expenditure Category | Unknown |