Expenditure Details
| Amount | $457.88 |
| Date | 01/23/2025 |
| Committee | Citizens for Karina Villa |
| Payee | Carnicerias Jimenez |
Additional Information
| Unique Expenditure ID | 4723353 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | West Chicago |
| Payee State | IL |
| Payee Postal Code | 60185 |
| Expenditure Category | Unknown |