Expenditure Details
| Amount | $183.28 |
| Date | 04/21/2025 |
| Committee | Citizens for John Penney |
| Payee | El Vallarta Sports Grills |
Additional Information
| Unique Expenditure ID | 4749028 |
| Cover Type | Quarterly |
| Description | Meals for Meeting |
| Payee City | Rockford |
| Payee State | IL |
| Payee Postal Code | 61112 |
| Expenditure Category | Unknown |