Expenditure Details
| Amount | $15,802.39 |
| Date | 02/19/2026 |
| Committee | Drew for Illinois |
| Payee | Cor Services |
Additional Information
| Unique Expenditure ID | 4865708 |
| Cover Type | Quarterly |
| Description | Collateral |
| Payee City | Inverness |
| Payee State | IL |
| Payee Postal Code | 60067 |
| Expenditure Category | Unknown |