Expenditure Details
| Amount | $80.00 |
| Date | 06/02/2025 |
| Committee | Mccombie for Illinois |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 4769134 |
| Cover Type | Quarterly |
| Description | Staff Gifts |
| Payee City | Savanna |
| Payee State | IL |
| Payee Postal Code | 61074 |
| Expenditure Category | Unknown |