Expenditure Details
| Amount | $1,562.03 |
| Date | 12/26/2025 |
| Committee | Dr Dave for Illinois |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 4833398 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60614 |
| Expenditure Category | Unknown |