Expenditure Details
| Amount | $67.46 |
| Date | 08/18/2025 |
| Committee | Citizens for Castro |
| Payee | Topgolf |
Additional Information
| Unique Expenditure ID | 4802947 |
| Cover Type | Quarterly |
| Description | Event Expenses |
| Payee City | Schaumburg |
| Payee State | IL |
| Payee Postal Code | 60196-0001 |
| Expenditure Category | Unknown |