Expenditure Details
| Amount | $1,628.00 |
| Date | 02/28/2022 |
| Committee | Chesney for Illinois |
| Payee | Rockford Litho Center Inc |
Additional Information
| Unique Expenditure ID | 4129156 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Rockford |
| Payee State | IL |
| Payee Postal Code | 61103 |
| Expenditure Category | Unknown |