Expenditure Details
| Amount | $300.00 |
| Date | 12/02/2025 |
| Committee | New Day Bill Conway |
| Payee | Baako Bus Company |
Additional Information
| Unique Expenditure ID | 4839192 |
| Cover Type | Quarterly |
| Description | Rental Fee |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60615 |
| Expenditure Category | Unknown |