Expenditure Details
| Amount | $771.70 |
| Date | 09/22/2025 |
| Committee | Cervantes for Illinois |
| Payee | Sable at Navy Pier |
Additional Information
| Unique Expenditure ID | 4793293 |
| Cover Type | Quarterly |
| Description | Lodging |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60611 |
| Expenditure Category | Unknown |