Expenditure Details
| Amount | $1,687.91 |
| Date | 02/11/2026 |
| Committee | Kifowit for Comptroller |
| Payee | River's Restaurant |
Additional Information
| Unique Expenditure ID | 4862672 |
| Cover Type | Quarterly |
| Description | Meet & Greet |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606-7413 |
| Expenditure Category | Unknown |