Expenditure Details
| Amount | $297.44 |
| Date | 12/08/2025 |
| Committee | Chesney for Illinois |
| Payee | Willow on Main |
Additional Information
| Unique Expenditure ID | 4829888 |
| Cover Type | Quarterly |
| Description | Flowers: Memorial Service |
| Payee City | Galena |
| Payee State | IL |
| Payee Postal Code | 61036 |
| Expenditure Category | Unknown |