Expenditure Details
| Amount | $460.00 |
| Date | 08/26/2025 |
| Committee | Friends of William Hall |
| Payee | Bread Catering |
Additional Information
| Unique Expenditure ID | 4800180 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60640 |
| Expenditure Category | Unknown |