Expenditure Details
| Amount | $787.99 |
| Date | 12/23/2025 |
| Committee | Kellogg for Kendall |
| Payee | Premier Mailing & Printing Inc |
Additional Information
| Unique Expenditure ID | 4820791 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Oswego |
| Payee State | IL |
| Payee Postal Code | 60543 |
| Expenditure Category | Unknown |