Expenditure Details
| Amount | $350.00 |
| Date | 02/18/2025 |
| Committee | Carlos for Chicago |
| Payee | Connie Hernandez |
Additional Information
| Unique Expenditure ID | 4738927 |
| Cover Type | Quarterly |
| Description | Graphic Design |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60647 |
| Expenditure Category | Unknown |