Expenditure Details
| Amount | $610.26 |
| Date | 11/17/2025 |
| Committee | Friends of Tom O'Mara 2026 |
| Payee | Chase |
Additional Information
| Unique Expenditure ID | 1739150 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Credit Card Payment |