Expenditure Details
| Amount | $205.40 |
| Date | 10/16/2025 |
| Committee | New Day Bill Conway |
| Payee | Mr Greek Gyros Inc |
Additional Information
| Unique Expenditure ID | 4839093 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60661 |
| Expenditure Category | Unknown |