Expenditure Details
| Amount | $203.28 |
| Date | 09/15/2025 |
| Committee | All United |
| Payee | Shawarma Express |
Additional Information
| Unique Expenditure ID | 4790805 |
| Cover Type | Quarterly |
| Description | Food |
| Payee City | Lombard |
| Payee State | IL |
| Payee Postal Code | 60148 |
| Expenditure Category | Unknown |