Expenditure Details
| Amount | $1,897.50 |
| Date | 10/29/2025 |
| Committee | People for Emanuel Chris Welch |
| Payee | Vele |
Additional Information
| Unique Expenditure ID | 4839830 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62711-9671 |
| Expenditure Category | Unknown |