Expenditure Details
| Amount | $688.21 |
| Date | 12/26/2025 |
| Committee | Dr Dave for Illinois |
| Payee | Jewel Osco |
Additional Information
| Unique Expenditure ID | 4833406 |
| Cover Type | Quarterly |
| Description | Food |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60610 |
| Expenditure Category | Unknown |