Expenditure Details
| Amount | $216.32 |
| Date | 01/24/2025 |
| Committee | Carlos for Chicago |
| Payee | Marcela's Cafeteria |
Additional Information
| Unique Expenditure ID | 4738916 |
| Cover Type | Quarterly |
| Description | Staff Lunch |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60647 |
| Expenditure Category | Unknown |