Expenditure Details
| Amount | $814.20 |
| Date | 02/04/2025 |
| Committee | People for Emanuel Chris Welch |
| Payee | Hsb Sedan Service Inc |
Additional Information
| Unique Expenditure ID | 4726811 |
| Cover Type | Quarterly |
| Description | Travel |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22150-3067 |
| Expenditure Category | Unknown |