Expenditure Details
| Amount | $888.35 |
| Date | 02/17/2026 |
| Committee | Project 50 |
| Payee | Jewell Events Catreing |
Additional Information
| Unique Expenditure ID | 302564 |
| Cover Type | |
| Description | |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60612 |
| Expenditure Category | Unknown |