Expenditure Details
| Amount | $646.14 |
| Date | 04/29/2025 |
| Committee | People for Emanuel Chris Welch |
| Payee | Michael's - Hillside |
Additional Information
| Unique Expenditure ID | 4762008 |
| Cover Type | Quarterly |
| Description | Office Supplies |
| Payee City | Hillside |
| Payee State | IL |
| Payee Postal Code | 60162-1821 |
| Expenditure Category | Unknown |