Expenditure Details
| Amount | $350.00 |
| Date | 02/18/2025 |
| Committee | Citizens for Karina Villa |
| Payee | Gallegos Entertainment Inc |
Additional Information
| Unique Expenditure ID | 4723312 |
| Cover Type | Quarterly |
| Description | Photography |
| Payee City | Winfield |
| Payee State | IL |
| Payee Postal Code | 60190 |
| Expenditure Category | Unknown |