Expenditure Details
| Amount | $43.88 |
| Date | 08/13/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Speedyway |
Additional Information
| Unique Expenditure ID | 106122435 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Rosemont |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |