Expenditure Details
| Amount | $500.00 |
| Date | 11/12/2025 |
| Committee | Chesney for Illinois |
| Payee | Collin Mosely |
Additional Information
| Unique Expenditure ID | 4829866 |
| Cover Type | Quarterly |
| Description | Consulting |
| Payee City | Flora |
| Payee State | IL |
| Payee Postal Code | 62839 |
| Expenditure Category | Unknown |