Expenditure Details
| Amount | $915.34 |
| Date | 09/30/2025 |
| Committee | Carmen for Sheriff |
| Payee | Carmen Navarro Gercone |
Additional Information
| Unique Expenditure ID | 4790993 |
| Cover Type | Quarterly |
| Description | Principal Payment Navarro Gercone |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60656 |
| Expenditure Category | Unknown |