Expenditure Details
| Amount | $193.39 |
| Date | 12/01/2025 |
| Committee | Cervantes for Illinois |
| Payee | Branding Iron |
Additional Information
| Unique Expenditure ID | 4840638 |
| Cover Type | Quarterly |
| Description | Food & Drinks |
| Payee City | Bridgeview |
| Payee State | IL |
| Payee Postal Code | 60455 |
| Expenditure Category | Unknown |