Expenditure Details
| Amount | $276.52 |
| Date | 09/13/2025 |
| Committee | Ed DeLaney For Our House |
| Payee | Illinois Street Food Emporium |
Additional Information
| Unique Expenditure ID | 278929 |
| Cover Type | |
| Description | |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46208 |
| Expenditure Category | Unknown |