Expenditure Details
| Amount | $315.64 |
| Date | 04/10/2025 |
| Committee | Peters for Illinois |
| Payee | Headwest Subs |
Additional Information
| Unique Expenditure ID | 4767126 |
| Cover Type | Quarterly |
| Description | Catering |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62703 |
| Expenditure Category | Unknown |