Expenditure Details
| Amount | $79.51 |
| Date | 01/27/2026 |
| Committee | People for Emanuel Chris Welch |
| Payee | Cava |
Additional Information
| Unique Expenditure ID | 4885478 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | River Forest |
| Payee State | IL |
| Payee Postal Code | 60305-2238 |
| Expenditure Category | Unknown |