Expenditure Details
| Amount | $188.51 |
| Date | 02/26/2026 |
| Committee | Mary for Illinois |
| Payee | Warehouse Direct |
Additional Information
| Unique Expenditure ID | 4892386 |
| Cover Type | Quarterly |
| Description | Equipment Rental Contract Payment |
| Payee City | Des Plaines |
| Payee State | IL |
| Payee Postal Code | 60018 |
| Expenditure Category | Unknown |