Expenditure Details
| Amount | $104.32 |
| Date | 06/23/2025 |
| Committee | Cervantes for Illinois |
| Payee | Cerise Rooftop |
Additional Information
| Unique Expenditure ID | 4762570 |
| Cover Type | Quarterly |
| Description | Drinks |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60601 |
| Expenditure Category | Unknown |