Expenditure Details
| Amount | $3,911.62 |
| Date | 02/14/2025 |
| Committee | Cervantes for Illinois |
| Payee | Mattress Firm |
Additional Information
| Unique Expenditure ID | 4723122 |
| Cover Type | Quarterly |
| Description | Furnishing |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60608 |
| Expenditure Category | Unknown |