Expenditure Details
| Amount | $4,899.92 |
| Date | 05/16/2025 |
| Committee | People for Emanuel Chris Welch |
| Payee | Vele |
Additional Information
| Unique Expenditure ID | 4762078 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62711-9671 |
| Expenditure Category | Unknown |