Expenditure Details
| Amount | $289.29 |
| Date | 09/22/2025 |
| Committee | Cervantes for Illinois |
| Payee | Branding Iron |
Additional Information
| Unique Expenditure ID | 4793288 |
| Cover Type | Quarterly |
| Description | Meals and Drinks |
| Payee City | Bridgeview |
| Payee State | IL |
| Payee Postal Code | 60455 |
| Expenditure Category | Unknown |