Expenditure Details
| Amount | $1,794.81 |
| Date | 02/07/2025 |
| Committee | People for Rossana |
| Payee | Dulce De Leche |
Additional Information
| Unique Expenditure ID | 4737689 |
| Cover Type | Quarterly |
| Description | Streets and Sanitation Appreciation Lunch Invoice |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60625 |
| Expenditure Category | Unknown |