Expenditure Details
| Amount | $1,435.64 |
| Date | 11/13/2025 |
| Committee | Jessica for Illinois |
| Payee | The Office |
Additional Information
| Unique Expenditure ID | 4830744 |
| Cover Type | Quarterly |
| Description | Fr Food/beverage |
| Payee City | St Charles |
| Payee State | IL |
| Payee Postal Code | 60174 |
| Expenditure Category | Unknown |