Expenditure Details
| Amount | $261.83 |
| Date | 02/03/2025 |
| Committee | Friends for Celina Villanueva |
| Payee | El Churro Shop |
Additional Information
| Unique Expenditure ID | 4728379 |
| Cover Type | Quarterly |
| Description | Event Catering |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60623 |
| Expenditure Category | Unknown |