Expenditure Details
| Amount | $56.93 |
| Date | 08/20/2025 |
| Committee | Mccombie for Illinois |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 4807442 |
| Cover Type | Quarterly |
| Description | Office Supplies |
| Payee City | Savanna |
| Payee State | IL |
| Payee Postal Code | 61074 |
| Expenditure Category | Unknown |