Expenditure Details
| Amount | $307.37 |
| Date | 12/22/2025 |
| Committee | Nicole for Illinois |
| Payee | Dao Sushi & Thai |
Additional Information
| Unique Expenditure ID | 4841960 |
| Cover Type | Quarterly |
| Description | Staff Meals |
| Payee City | Burr Ridge |
| Payee State | IL |
| Payee Postal Code | 60527 |
| Expenditure Category | Unknown |