Expenditure Details
| Amount | $500.00 |
| Date | 04/02/2025 |
| Committee | Meghna for Council |
| Payee | Surbhi Shah |
Additional Information
| Unique Expenditure ID | 4753186 |
| Cover Type | Quarterly |
| Description | Returned Check |
| Payee City | Naperville |
| Payee State | IL |
| Payee Postal Code | 60564 |
| Expenditure Category | Unknown |