Expenditure Details
| Amount | $196.97 |
| Date | 02/27/2026 |
| Committee | Brian Spindler |
| Payee | Chase |
Additional Information
| Unique Expenditure ID | 1708650 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Doorhanger Reimbursement |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | Reimbursement |