Expenditure Details
| Amount | $217.41 |
| Date | 05/27/2025 |
| Committee | People for Emanuel Chris Welch |
| Payee | Express Grill |
Additional Information
| Unique Expenditure ID | 4761934 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Maywood |
| Payee State | IL |
| Payee Postal Code | 60153-4043 |
| Expenditure Category | Unknown |