Expenditure Details
| Amount | $281.10 |
| Date | 12/01/2025 |
| Committee | Chesney for Illinois |
| Payee | Shutterfly Inc |
Additional Information
| Unique Expenditure ID | 4829884 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |