Expenditure Details
| Amount | $426.26 |
| Date | 10/21/2025 |
| Committee | Committee to Elect Richard Raasch |
| Payee | Dell Technolgy |
Additional Information
| Unique Expenditure ID | 4820479 |
| Cover Type | Quarterly |
| Description | Office Supplies |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |