Expenditure Details
| Amount | $32,790.38 |
| Date | 10/17/2025 |
| Committee | Friends of David Gonzalez |
| Payee | Serbian Hall |
Additional Information
| Unique Expenditure ID | 4831928 |
| Cover Type | Quarterly |
| Description | Event Hall Rental |
| Payee City | Lansing |
| Payee State | IL |
| Payee Postal Code | 60438 |
| Expenditure Category | Unknown |