Expenditure Details
| Amount | $283.35 |
| Date | 10/20/2025 |
| Committee | Nicolle Grasse for State Representative |
| Payee | Luminary (Coffey Fields) |
Additional Information
| Unique Expenditure ID | 4829146 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62704 |
| Expenditure Category | Unknown |