Expenditure Details
| Amount | $350.00 |
| Date | 01/17/2025 |
| Committee | Maria for the 49th Ward |
| Payee | Arbor Management |
Additional Information
| Unique Expenditure ID | 4722572 |
| Cover Type | Quarterly |
| Description | Local Support |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60626 |
| Expenditure Category | Unknown |