Expenditure Details
| Amount | $253.97 |
| Date | 03/20/2025 |
| Committee | People for Emanuel Chris Welch |
| Payee | Maple & Ash |
Additional Information
| Unique Expenditure ID | 4726857 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60610-2808 |
| Expenditure Category | Unknown |