Expenditure Details
| Amount | $269.38 |
| Date | 12/08/2025 |
| Committee | Cervantes for Illinois |
| Payee | Hotel Villa Real |
Additional Information
| Unique Expenditure ID | 4840677 |
| Cover Type | Quarterly |
| Description | Food & Drinks |
| Payee City | Madrid |
| Payee State | ZZ |
| Payee Postal Code | 28014 |
| Expenditure Category | Unknown |