Expenditure Details
| Amount | $165.76 |
| Date | 04/15/2025 |
| Committee | New Day Bill Conway |
| Payee | Morgan Street Cafe |
Additional Information
| Unique Expenditure ID | 4770329 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60607 |
| Expenditure Category | Unknown |