Expenditure Details
| Amount | $24.00 |
| Date | 07/22/2025 |
| Committee | Powered by People |
| Payee | Parkwhiz |
Additional Information
| Unique Expenditure ID | 106053579 |
| Cover Type | GPAC |
| Description | Travel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60661 |
| Expenditure Category | Transportation Equipment And Related Expense |