Expenditure Details
| Amount | $500.00 |
| Date | 02/15/2025 |
| Committee | Melin-Rogovin4forest Park |
| Payee | Zesty Catering |
Additional Information
| Unique Expenditure ID | 4706793 |
| Cover Type | Quarterly |
| Description | Food |
| Payee City | Forest Park |
| Payee State | IL |
| Payee Postal Code | 60130 |
| Expenditure Category | Unknown |
