Expenditure Details
| Amount | $47.00 |
| Date | 07/25/2025 |
| Committee | People for Emanuel Chris Welch |
| Payee | Navy Pier Inc |
Additional Information
| Unique Expenditure ID | 4804213 |
| Cover Type | Quarterly |
| Description | Parking |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60611-3419 |
| Expenditure Category | Unknown |