Expenditure Details
| Amount | $465.61 |
| Date | 10/17/2025 |
| Committee | New Day Bill Conway |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 4839096 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60602 |
| Expenditure Category | Unknown |