Expenditure Details
| Amount | $120.00 |
| Date | 04/07/2025 |
| Committee | Mccombie for Illinois |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 4769133 |
| Cover Type | Quarterly |
| Description | Event Supplies |
| Payee City | Savanna |
| Payee State | IL |
| Payee Postal Code | 61074 |
| Expenditure Category | Unknown |