Expenditure Details
| Amount | $223.09 |
| Date | 03/24/2025 |
| Committee | Carlos for Chicago |
| Payee | Jibaritos Y Mas |
Additional Information
| Unique Expenditure ID | 4738941 |
| Cover Type | Quarterly |
| Description | Staff Lunch |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60647 |
| Expenditure Category | Unknown |