Expenditure Details
| Amount | $175.00 |
| Date | 03/19/2025 |
| Committee | Cervantes for Illinois |
| Payee | Advance Digital Media Inc |
Additional Information
| Unique Expenditure ID | 4723091 |
| Cover Type | Quarterly |
| Description | Digital Media Work |
| Payee City | Penfield |
| Payee State | IL |
| Payee Postal Code | 61862 |
| Expenditure Category | Unknown |