Expenditure Details
| Amount | $466.62 |
| Date | 03/10/2025 |
| Committee | Cervantes for Illinois |
| Payee | Beatnik on the River |
Additional Information
| Unique Expenditure ID | 4723054 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Unknown |