Expenditure Details
| Amount | $11.44 |
| Date | 04/01/2026 |
| Committee | Brian Spindler |
| Payee | Chase |
Additional Information
| Unique Expenditure ID | 1708653 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Facebook ad Reimbursement |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | Reimbursement |