Expenditure Details
| Amount | $257.00 |
| Date | 11/18/2025 |
| Committee | People for Emanuel Chris Welch |
| Payee | Olympic Cleaners |
Additional Information
| Unique Expenditure ID | 4840064 |
| Cover Type | Quarterly |
| Description | Cleaning |
| Payee City | Westchester |
| Payee State | IL |
| Payee Postal Code | 60154-2518 |
| Expenditure Category | Unknown |