Expenditure Details
| Amount | $284.49 |
| Date | 01/10/2025 |
| Committee | Friends of Michael D Rodriguez |
| Payee | John Heroff |
Additional Information
| Unique Expenditure ID | 4776147 |
| Cover Type | Quarterly |
| Description | Meals Reimbursement |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60617 |
| Expenditure Category | Unknown |