Expenditure Details
| Amount | $22.91 |
| Date | 07/09/2025 |
| Committee | Jose Antonio Alvarez |
| Payee | Carousel Checks |
Additional Information
| Unique Expenditure ID | 89005-3-2 |
| Cover Type | Q3 |
| Description | Checks |
| Payee City | Worth |
| Payee State | IL |
| Payee Postal Code | 60482 |
| Expenditure Category | Monetary |