Expenditure Details
| Amount | $112.42 |
| Date | 06/30/2025 |
| Committee | Cervantes for Illinois |
| Payee | Michaels Stores |
Additional Information
| Unique Expenditure ID | 4762623 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60632 |
| Expenditure Category | Unknown |