Expenditure Details
| Amount | $263.51 |
| Date | 12/26/2025 |
| Committee | Mary for Illinois |
| Payee | Warehouse Direct |
Additional Information
| Unique Expenditure ID | 4888626 |
| Cover Type | Quarterly |
| Description | Equipment Contract Payment |
| Payee City | Des Plaines |
| Payee State | IL |
| Payee Postal Code | 60018 |
| Expenditure Category | Unknown |