Expenditure Details
| Amount | $206.25 |
| Date | 01/06/2025 |
| Committee | Citizens for Karina Villa |
| Payee | Head West Sub Stop |
Additional Information
| Unique Expenditure ID | 4723388 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62701 |
| Expenditure Category | Unknown |