Expenditure Details
| Amount | $630.00 |
| Date | 09/19/2025 |
| Committee | Gente for Graciela Guzman |
| Payee | Spanishint Pos Purchase Terminal |
Additional Information
| Unique Expenditure ID | 4816989 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60647 |
| Expenditure Category | Unknown |