Expenditure Details
| Amount | $295.90 |
| Date | 01/13/2026 |
| Committee | People for Emanuel Chris Welch |
| Payee | Michael's - Hillside |
Additional Information
| Unique Expenditure ID | 4885634 |
| Cover Type | Quarterly |
| Description | Event Supplies |
| Payee City | Hillside |
| Payee State | IL |
| Payee Postal Code | 60162-1821 |
| Expenditure Category | Unknown |