Expenditure Details
| Amount | $3,000.00 |
| Date | 10/27/2025 |
| Committee | Valencia for Chicago |
| Payee | Kmm Consulting LLC |
Additional Information
| Unique Expenditure ID | 4841512 |
| Cover Type | Quarterly |
| Description | Compliance Services |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60640-1065 |
| Expenditure Category | Unknown |