Expenditure Details
| Amount | $924.06 |
| Date | 10/27/2025 |
| Committee | Aaron Polkey |
| Payee | Uline |
Additional Information
| Unique Expenditure ID | CAN-1081192 |
| Cover Type | |
| Description | Supplies |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60680 |
| Expenditure Category | Unknown |