Expenditure Details
| Amount | $184.47 |
| Date | 08/18/2025 |
| Committee | Talarico, James (The Honorable) |
| Payee | Carlucci Rosemont |
Additional Information
| Unique Expenditure ID | 106132583 |
| Cover Type | COH |
| Description | Food |
| Payee City | Rosemont |
| Payee State | IL |
| Payee Postal Code | 60018 |
| Expenditure Category | Food/Beverage Expense |