Expenditure Details
| Amount | $1,425.00 |
| Date | 11/26/2025 |
| Committee | Elect Norma Hernandez |
| Payee | Jewel Osco |
Additional Information
| Unique Expenditure ID | 4840820 |
| Cover Type | Quarterly |
| Description | Gifts for Event |
| Payee City | Melrose Park |
| Payee State | IL |
| Payee Postal Code | 60160 |
| Expenditure Category | Unknown |