Expenditure Details
| Amount | $4.10 |
| Date | 03/06/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Grubhub Inc |
Additional Information
| Unique Expenditure ID | 105269060 |
| Cover Type | CORCOH |
| Description | Beverage |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60602 |
| Expenditure Category | Food/Beverage Expense |