Expenditure Details
| Amount | $123.40 |
| Date | 05/01/2025 |
| Committee | Sheehan for Illinois |
| Payee | Mimosa |
Additional Information
| Unique Expenditure ID | 4768793 |
| Cover Type | Quarterly |
| Description | meeting:Meals |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62711 |
| Expenditure Category | Unknown |