Expenditure Details
| Amount | $261.73 |
| Date | 02/25/2026 |
| Committee | Schmidt for Illinois |
| Payee | Harland Clarke Check Ordering |
Additional Information
| Unique Expenditure ID | 4866555 |
| Cover Type | Quarterly |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |