Expenditure Details
| Amount | $179.03 |
| Date | 01/06/2025 |
| Committee | Friends for Celina Villanueva |
| Payee | Barnes and Noble |
Additional Information
| Unique Expenditure ID | 4728398 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62704 |
| Expenditure Category | Unknown |