Expenditure Details
| Amount | $40.98 |
| Date | 02/03/2025 |
| Committee | |
| Payee | Grubhub |
Additional Information
| Unique Expenditure ID | 684065 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60602 |
| Expenditure Category | Unknown |