Expenditure Details
| Amount | $263.00 |
| Date | 04/30/2025 |
| Committee | Friends for Celina Villanueva |
| Payee | Churro Factory |
Additional Information
| Unique Expenditure ID | 4767224 |
| Cover Type | Quarterly |
| Description | Event Food |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60638 |
| Expenditure Category | Unknown |