Expenditure Details
| Amount | $188.68 |
| Date | 12/15/2025 |
| Committee | Cervantes for Illinois |
| Payee | Oso & the Bull |
Additional Information
| Unique Expenditure ID | 4840657 |
| Cover Type | Quarterly |
| Description | Food & Drinks |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60608 |
| Expenditure Category | Unknown |