Expenditure Details
| Amount | $42.71 |
| Date | 11/26/2025 |
| Committee | Friends of Jill |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 840794 |
| Cover Type | END_SEMIANNUAL |
| Description | Payment for Order of Checks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |