Expenditure Details
| Amount | $200.00 |
| Date | 02/16/2026 |
| Committee | Julie Forbes |
| Payee | Kari Ann Headtke |
Additional Information
| Unique Expenditure ID | 4861619 |
| Cover Type | Quarterly |
| Description | Phone Bank |
| Payee City | St Charles |
| Payee State | IL |
| Payee Postal Code | 60174 |
| Expenditure Category | Unknown |