Expenditure Details
| Amount | $153.40 |
| Date | 12/12/2025 |
| Committee | Mccombie for Illinois |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 4848159 |
| Cover Type | Quarterly |
| Description | Phone Supplies |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |