Expenditure Details
| Amount | $210.00 |
| Date | 01/06/2025 |
| Committee | New Day Bill Conway |
| Payee | Chipay |
Additional Information
| Unique Expenditure ID | 4747677 |
| Cover Type | Quarterly |
| Description | Parking |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60602 |
| Expenditure Category | Unknown |