Expenditure Details
| Amount | $5,129.50 |
| Date | 01/08/2026 |
| Committee | 21 Chicago |
| Payee | S2grills |
Additional Information
| Unique Expenditure ID | 4893688 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60628 |
| Expenditure Category | Unknown |