Expenditure Details
| Amount | $77.39 |
| Date | 11/17/2025 |
| Committee | Bennett, David L. (Mr.) |
| Payee | Carousel Checks 888-422-6122 Card: 9855 |
Additional Information
| Unique Expenditure ID | 106023856 |
| Cover Type | COH |
| Description | Bank Checks |
| Payee City | Palos Hills |
| Payee State | IL |
| Payee Postal Code | 60465 |
| Expenditure Category | Accounting/Banking |