Expenditure Details
| Amount | $90.29 |
| Date | 08/22/2025 |
| Committee | People for Emanuel Chris Welch |
| Payee | Jersey Mike's Subs |
Additional Information
| Unique Expenditure ID | 4804188 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62704-5394 |
| Expenditure Category | Unknown |