Expenditure Details
| Amount | $200.00 |
| Date | 10/23/2025 |
| Committee | Ramirez for 12 |
| Payee | Mr Greek Gyros |
Additional Information
| Unique Expenditure ID | 4859650 |
| Cover Type | Quarterly |
| Description | Food |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60661 |
| Expenditure Category | Unknown |