Expenditure Details
| Amount | $266.72 |
| Date | 11/24/2025 |
| Committee | Brad Stephens for State Representative |
| Payee | Binny's |
Additional Information
| Unique Expenditure ID | 4858352 |
| Cover Type | Quarterly |
| Description | Holiday Items for Staff |
| Payee City | River Grove |
| Payee State | IL |
| Payee Postal Code | 60171 |
| Expenditure Category | Unknown |