Expenditure Details
| Amount | $12.41 |
| Date | 08/05/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Arcedium Coffeehouse |
Additional Information
| Unique Expenditure ID | 106103329 |
| Cover Type | COH |
| Description | Food and Beverage for Meeting |
| Payee City | St Charles |
| Payee State | IL |
| Payee Postal Code | 60174 |
| Expenditure Category | Food/Beverage Expense |