Expenditure Details
| Amount | $452.45 |
| Date | 09/29/2025 |
| Committee | Friends for Eva Dina Delgado |
| Payee | Maria Vega |
Additional Information
| Unique Expenditure ID | 4814975 |
| Cover Type | Quarterly |
| Description | reimbursement:Sr Bingo school Supplies |
| Payee City | |
| Payee State | ZZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |