Expenditure Details
| Amount | $2,336.40 |
| Date | 03/31/2025 |
| Committee | Irvin for Aurora |
| Payee | Riley Bell Catering |
Additional Information
| Unique Expenditure ID | 4735240 |
| Cover Type | Quarterly |
| Description | Food |
| Payee City | Aurora |
| Payee State | IL |
| Payee Postal Code | 60506 |
| Expenditure Category | Unknown |