Expenditure Details
| Amount | $117.83 |
| Date | 04/23/2025 |
| Committee | Chicago Growth Project |
| Payee | Isaiah White |
Additional Information
| Unique Expenditure ID | 4774540 |
| Cover Type | Quarterly |
| Description | Reimbursement for Food/drink Purchased at Costco and Transportation From Uber |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654 |
| Expenditure Category | Unknown |