Expenditure Details
| Amount | $361.08 |
| Date | 11/12/2025 |
| Committee | Demi for Illinois |
| Payee | American Legion Post 973 |
Additional Information
| Unique Expenditure ID | 4833581 |
| Cover Type | Quarterly |
| Description | Food and Beverages |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60618-1621 |
| Expenditure Category | Unknown |