Expenditure Details
| Amount | $2,462.36 |
| Date | 02/18/2025 |
| Committee | Valencia for Chicago |
| Payee | Salon 61 |
Additional Information
| Unique Expenditure ID | 4733845 |
| Cover Type | Quarterly |
| Description | Catering & Venue Fees for Fundraiser |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654-4603 |
| Expenditure Category | Unknown |