Expenditure Details
| Amount | $380.39 |
| Date | 03/30/2025 |
| Committee | Clare for First |
| Payee | Tapas Barcelona |
Additional Information
| Unique Expenditure ID | 4759977 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Evanston |
| Payee State | IL |
| Payee Postal Code | 60201 |
| Expenditure Category | Unknown |