Expenditure Details
| Amount | $170.00 |
| Date | 01/26/2026 |
| Committee | New Day Bill Conway |
| Payee | Sephora |
Additional Information
| Unique Expenditure ID | 4882743 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60642 |
| Expenditure Category | Unknown |