Expenditure Details
| Amount | $244.89 |
| Date | 08/26/2025 |
| Committee | Teamsters Local 916 drive |
| Payee | Inb |
Additional Information
| Unique Expenditure ID | 4817249 |
| Cover Type | Quarterly |
| Description | |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62701 |
| Expenditure Category | Unknown |