Expenditure Details
| Amount | $175.81 |
| Date | 03/03/2025 |
| Committee | Cervantes for Illinois |
| Payee | Budget Car Rental |
Additional Information
| Unique Expenditure ID | 4723117 |
| Cover Type | Quarterly |
| Description | Car Rental |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60616 |
| Expenditure Category | Unknown |