Expenditure Details

Amount $24.03
Date 10/28/2025
Committee Carol Glanville for State Representative
Payee Mdw Pork Chop Bbq
Additional Information
Unique Expenditure ID 26-059176-e26-060013-0
Cover Type January
Description Food for Travel to Conference
Payee City Chicago
Payee State IL
Payee Postal Code 60638
Expenditure Category Unreimbursed Official Business Disbursement