Expenditure Details
| Amount | $3,937.16 |
| Date | 07/30/2025 |
| Committee | People for Emanuel Chris Welch |
| Payee | Vele |
Additional Information
| Unique Expenditure ID | 4803991 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62711-9671 |
| Expenditure Category | Unknown |