Expenditure Details
| Amount | $792.03 |
| Date | 09/26/2025 |
| Committee | Chesney for Illinois |
| Payee | Blaum Bros Distilling Co |
Additional Information
| Unique Expenditure ID | 4789783 |
| Cover Type | Quarterly |
| Description | Fr Event: Beverages |
| Payee City | Galena |
| Payee State | IL |
| Payee Postal Code | 61036 |
| Expenditure Category | Unknown |