Expenditure Details
| Amount | $1,147.04 |
| Date | 03/17/2026 |
| Committee | 13th Ward Democratic Org |
| Payee | John's Service Center |
Additional Information
| Unique Expenditure ID | 4890794 |
| Cover Type | Quarterly |
| Description | Repairs |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60638 |
| Expenditure Category | Unknown |