Expenditure Details
| Amount | $1,500.00 |
| Date | 03/16/2026 |
| Committee | Beth Gillespie |
| Payee | Adams Outdoor Advertising |
Additional Information
| Unique Expenditure ID | CAN-1091916 |
| Cover Type | |
| Description | Bill Board |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60680 |
| Expenditure Category | Unknown |