Expenditure Details
| Amount | $3,254.04 |
| Date | 05/15/2025 |
| Committee | People for Emanuel Chris Welch |
| Payee | Vele |
Additional Information
| Unique Expenditure ID | 4762077 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62711-9671 |
| Expenditure Category | Unknown |