Expenditure Details
| Amount | $332.01 |
| Date | 12/08/2025 |
| Committee | Valencia for Chicago |
| Payee | Beatrix |
Additional Information
| Unique Expenditure ID | 4841508 |
| Cover Type | Quarterly |
| Description | Meals for Holiday Lunch |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60607-1317 |
| Expenditure Category | Unknown |