Expenditure Details
| Amount | $420.00 |
| Date | 09/18/2025 |
| Committee | Friends of Omar Aquino |
| Payee | Alberto Torres |
Additional Information
| Unique Expenditure ID | 4803615 |
| Cover Type | Quarterly |
| Description | Campaign Work |
| Payee City | Melrose Park |
| Payee State | IL |
| Payee Postal Code | 60164-1745 |
| Expenditure Category | Unknown |