Expenditure Details
| Amount | $707.19 |
| Date | 10/10/2025 |
| Committee | Cervantes for Illinois |
| Payee | Commonwealth Edison (Comed) |
Additional Information
| Unique Expenditure ID | 4840579 |
| Cover Type | Quarterly |
| Description | Utilities |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |