Expenditure Details
| Amount | $165.50 |
| Date | 02/06/2025 |
| Committee | Cervantes for Illinois |
| Payee | Butternut Hut |
Additional Information
| Unique Expenditure ID | 4723066 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62702 |
| Expenditure Category | Unknown |