Expenditure Details
| Amount | $300.00 |
| Date | 11/10/2025 |
| Committee | Chesney for Illinois |
| Payee | Greenlight Floral LLC |
Additional Information
| Unique Expenditure ID | 4829841 |
| Cover Type | Quarterly |
| Description | Flowers- Memorial Service |
| Payee City | Pecatonica |
| Payee State | IL |
| Payee Postal Code | 61063 |
| Expenditure Category | Unknown |