Expenditure Details
| Amount | $43.30 |
| Date | 04/27/2026 |
| Committee | People for Jgr 2026 |
| Payee | Quill Corporation |
Additional Information
| Unique Expenditure ID | 1789185 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lincolnshire |
| Payee State | IL |
| Payee Postal Code | 60069-4416 |
| Expenditure Category | Office |