Expenditure Details
| Amount | $1,925.00 |
| Date | 04/21/2025 |
| Committee | Friends of Gilbert Villegas for Alderman |
| Payee | American Airlines Curbside Check-In |
Additional Information
| Unique Expenditure ID | 4774093 |
| Cover Type | Quarterly |
| Description | Air Fare - Candidate |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60666 |
| Expenditure Category | Unknown |