Expenditure Details
| Amount | $347.74 |
| Date | 04/23/2025 |
| Committee | Chesney for Illinois |
| Payee | Uprinting |
Additional Information
| Unique Expenditure ID | 4761082 |
| Cover Type | Quarterly |
| Description | Fr Event: Supplies |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |