Expenditure Details
| Amount | $600.00 |
| Date | 03/06/2026 |
| Committee | Stevens for Dupage |
| Payee | On Time Envelopes and Printing |
Additional Information
| Unique Expenditure ID | 4863583 |
| Cover Type | Quarterly |
| Description | Signs |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60188 |
| Expenditure Category | Unknown |