Expenditure Details
| Amount | $74.07 |
| Date | 11/19/2025 |
| Committee | People for Emanuel Chris Welch |
| Payee | Cava |
Additional Information
| Unique Expenditure ID | 4839895 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | River Forest |
| Payee State | IL |
| Payee Postal Code | 60305-2238 |
| Expenditure Category | Unknown |