Expenditure Details
| Amount | $154.26 |
| Date | 02/16/2025 |
| Committee | Friends of Bill Morton |
| Payee | Jewel Osco |
Additional Information
| Unique Expenditure ID | 4706001 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60626 |
| Expenditure Category | Unknown |