Expenditure Details
| Amount | $20.00 |
| Date | 08/16/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Park Chicago Mobile |
Additional Information
| Unique Expenditure ID | 106119236 |
| Cover Type | COH |
| Description | Parking Meter |
| Payee City | Chicago |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Fees |