Expenditure Details
| Amount | $476.66 |
| Date | 06/30/2025 |
| Committee | Cervantes for Illinois |
| Payee | Gold Coast Social |
Additional Information
| Unique Expenditure ID | 4762571 |
| Cover Type | Quarterly |
| Description | Drinks |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60610 |
| Expenditure Category | Unknown |