Expenditure Details
| Amount | $35.00 |
| Date | 10/20/2025 |
| Committee | Friends of Dave Vella |
| Payee | Gisela Arreguin |
Additional Information
| Unique Expenditure ID | 4837861 |
| Cover Type | Quarterly |
| Description | Payroll |
| Payee City | Rockford |
| Payee State | IL |
| Payee Postal Code | 61114 |
| Expenditure Category | Unknown |