Expenditure Details
| Amount | $200.00 |
| Date | 07/13/2025 |
| Committee | Committee for Ortiz |
| Payee | Rafael Ortiz |
Additional Information
| Unique Expenditure ID | 4788697 |
| Cover Type | Quarterly |
| Description | Principal Payment Ortiz |
| Payee City | Romeoville |
| Payee State | IL |
| Payee Postal Code | 60446 |
| Expenditure Category | Unknown |