Expenditure Details
| Amount | $228.46 |
| Date | 07/10/2025 |
| Committee | Cervantes for Illinois |
| Payee | Casa Tulum |
Additional Information
| Unique Expenditure ID | 4793265 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60616 |
| Expenditure Category | Unknown |