Expenditure Details
| Amount | $740.00 |
| Date | 02/24/2026 |
| Committee | All United |
| Payee | Ensara Sejko |
Additional Information
| Unique Expenditure ID | 4871555 |
| Cover Type | Quarterly |
| Description | Field Work |
| Payee City | Downers Grove |
| Payee State | IL |
| Payee Postal Code | 60516 |
| Expenditure Category | Unknown |