Expenditure Details
| Amount | $372.59 |
| Date | 02/06/2026 |
| Committee | Calvin for Committeeman |
| Payee | Verizon/tcc |
Additional Information
| Unique Expenditure ID | 4874385 |
| Cover Type | Quarterly |
| Description | Equipmen Replaced |
| Payee City | Matteson |
| Payee State | IL |
| Payee Postal Code | 60443 |
| Expenditure Category | Unknown |