Expenditure Details
| Amount | $986.47 |
| Date | 03/10/2025 |
| Committee | Friends for Eva Dina Delgado |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 4717916 |
| Cover Type | Quarterly |
| Description | Event Expenses - Galentines |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60614-1523 |
| Expenditure Category | Unknown |