Expenditure Details
| Amount | $226.19 |
| Date | 07/22/2025 |
| Committee | Friends for Celina Villanueva |
| Payee | Container Store |
Additional Information
| Unique Expenditure ID | 4793620 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Oak Brook |
| Payee State | IL |
| Payee Postal Code | 60523 |
| Expenditure Category | Unknown |