Expenditure Details
| Amount | $575.31 |
| Date | 07/21/2025 |
| Committee | Cervantes for Illinois |
| Payee | Westin Peachtree Atlanta |
Additional Information
| Unique Expenditure ID | 4793260 |
| Cover Type | Quarterly |
| Description | Meals and Drinks |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30303 |
| Expenditure Category | Unknown |