Quarterly

Filed Doc ID: 893177 | Committee: United with Delia

Document Information

Filed Date2023-07-19
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages2
SignerDelia C. Ramirez

Expenditures (8 | $1,605.56)

PayeeAmountDatePurpose
Offset BBQ $691.74 2023-05-02 Food
Marriot MArquis Chicago $257.11 2023-04-26 Lodging
AC Hotels $180.00 2023-04-21 Lodging
Moretti's $159.65 2023-04-13 Food
Airtable $110.58 2023-06-20 Software
Airtable $78.48 2023-04-20 Software
Airtable $78.48 2023-05-22 Software
Moretti's $49.52 2023-04-13 Food