Expenditure Details
| Amount | $200.00 |
| Date | 12/10/2025 |
| Committee | New Day Bill Conway |
| Payee | Gethsemane Garden Center |
Additional Information
| Unique Expenditure ID | 4839202 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60660 |
| Expenditure Category | Unknown |