Expenditure Details
| Amount | $75.00 |
| Date | 02/16/2025 |
| Committee | Friends of Bill Morton |
| Payee | Ventra |
Additional Information
| Unique Expenditure ID | 4706003 |
| Cover Type | Quarterly |
| Description | Transportation |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60661 |
| Expenditure Category | Unknown |