Expenditure Details
| Amount | $2,500.00 |
| Date | 10/01/2025 |
| Committee | Friends of Wesam Shahed |
| Payee | July Consulting |
Additional Information
| Unique Expenditure ID | 4828986 |
| Cover Type | Quarterly |
| Description | Staff Salaries |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60625 |
| Expenditure Category | Unknown |