Expenditure Details
| Amount | $646.87 |
| Date | 09/29/2025 |
| Committee | Ellen for Education |
| Payee | Common Pantry |
Additional Information
| Unique Expenditure ID | 4799269 |
| Cover Type | Quarterly |
| Description | Donation and Ticket |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60613 |
| Expenditure Category | Unknown |