Expenditure Details
| Amount | $2,060.05 |
| Date | 02/03/2026 |
| Committee | Ted for Illinois |
| Payee | Amm's Limousine Service |
Additional Information
| Unique Expenditure ID | 4884726 |
| Cover Type | Quarterly |
| Description | Transportation |
| Payee City | Glenview |
| Payee State | IL |
| Payee Postal Code | 60025 |
| Expenditure Category | Unknown |