Expenditure Details
| Amount | $280.00 |
| Date | 05/01/2025 |
| Committee | Chesney for Illinois |
| Payee | Joe Gallinas Pizza |
Additional Information
| Unique Expenditure ID | 4761067 |
| Cover Type | Quarterly |
| Description | Meeting: Meals |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62701 |
| Expenditure Category | Unknown |