Expenditure Details
| Amount | $3,190.00 |
| Date | 04/08/2025 |
| Committee | Peters for Illinois |
| Payee | Chitown Limo Bus |
Additional Information
| Unique Expenditure ID | 4767125 |
| Cover Type | Quarterly |
| Description | Transportation |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60605 |
| Expenditure Category | Unknown |