Expenditure Details
| Amount | $1,500.00 |
| Date | 06/11/2025 |
| Committee | Friends for Eva Dina Delgado |
| Payee | Vera Creative |
Additional Information
| Unique Expenditure ID | 4767106 |
| Cover Type | Quarterly |
| Description | Consulting: State Newsletter & Social Media |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60642-5444 |
| Expenditure Category | Unknown |