Expenditure Details
| Amount | $297.08 |
| Date | 10/06/2025 |
| Committee | Community for Dee |
| Payee | Kona Grill |
Additional Information
| Unique Expenditure ID | 4849923 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Oak Brook |
| Payee State | IL |
| Payee Postal Code | 60523 |
| Expenditure Category | Unknown |