Expenditure Details
| Amount | $400.00 |
| Date | 03/29/2025 |
| Committee | Friends of Daniel Biss |
| Payee | Firehouse Grill |
Additional Information
| Unique Expenditure ID | 4721647 |
| Cover Type | Quarterly |
| Description | Food for Meeting |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654-2824 |
| Expenditure Category | Unknown |