Expenditure Details
| Amount | $280.00 |
| Date | 04/15/2025 |
| Committee | Citizens for Karina Villa |
| Payee | Blanca Cavaozos |
Additional Information
| Unique Expenditure ID | 4766426 |
| Cover Type | Quarterly |
| Description | Office Cleaning |
| Payee City | Warrenville |
| Payee State | IL |
| Payee Postal Code | 60555 |
| Expenditure Category | Unknown |