Expenditure Details
| Amount | $1,500.00 |
| Date | 02/11/2026 |
| Committee | Kessler, Michael David (Mr.) |
| Payee | Lee Enterprises Advertising |
Additional Information
| Unique Expenditure ID | 106180299 |
| Cover Type | CORCOH |
| Description | Online/digital Advertising with eaglecom and Other Targeted Sites to Reach District Residents |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Advertising Expense |