Expenditure Details
| Amount | $284.76 |
| Date | 07/21/2025 |
| Committee | Cervantes for Illinois |
| Payee | The Battery Atlanta |
Additional Information
| Unique Expenditure ID | 4793366 |
| Cover Type | Quarterly |
| Description | Meals and Drinks |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30339 |
| Expenditure Category | Unknown |