Expenditure Details
| Amount | $700.00 |
| Date | 06/23/2025 |
| Committee | New Day Bill Conway |
| Payee | The Jumper Store |
Additional Information
| Unique Expenditure ID | 4770283 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60618 |
| Expenditure Category | Unknown |