Expenditure Details
| Amount | $867.47 |
| Date | 07/24/2023 |
| Committee | New Day Bill Conway |
| Payee | Chicago Parking Meters LLC |
Additional Information
| Unique Expenditure ID | 4457938 |
| Cover Type | Quarterly |
| Description | Parking |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60601 |
| Expenditure Category | Unknown |