Expenditure Details
| Amount | $825.00 |
| Date | 05/09/2025 |
| Committee | 39th Ward Neighbors United |
| Payee | Ventra |
Additional Information
| Unique Expenditure ID | 4770209 |
| Cover Type | Quarterly |
| Description | Gompers Bus Cards |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60661 |
| Expenditure Category | Unknown |