Expenditure Details
| Amount | $2,250.00 |
| Date | 11/17/2025 |
| Committee | Maria for the 49th Ward |
| Payee | 7ven Star LLC |
Additional Information
| Unique Expenditure ID | 4825307 |
| Cover Type | Quarterly |
| Description | Fund Raising - Hall Rental |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60645 |
| Expenditure Category | Unknown |