Expenditure Details
| Amount | $256.71 |
| Date | 03/23/2026 |
| Committee | |
| Payee | Traffic Safety Warehouse |
Additional Information
| Unique Expenditure ID | 697879 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Deerfield |
| Payee State | IL |
| Payee Postal Code | 60015 |
| Expenditure Category | Unknown |