Expenditure Details
| Amount | $248.35 |
| Date | 10/01/2025 |
| Committee | Citizens for Elizabeth Hernandez |
| Payee | Anilu Garcia |
Additional Information
| Unique Expenditure ID | 4842477 |
| Cover Type | Quarterly |
| Description | Reimbursement - Office Supplies |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60638-5352 |
| Expenditure Category | Unknown |