Expenditure Details
| Amount | $1,770.00 |
| Date | 11/17/2025 |
| Committee | Abbate for Assembly |
| Payee | Audi Financial Service |
Additional Information
| Unique Expenditure ID | 1730219 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Palantine |
| Payee State | IL |
| Payee Postal Code | 60094 |
| Expenditure Category | Car Rental, Payment, Etc. |