Expenditure Details
| Amount | $500.00 |
| Date | 12/19/2025 |
| Committee | Citizens for Waguespack |
| Payee | Elizabeth Gomez |
Additional Information
| Unique Expenditure ID | 4849215 |
| Cover Type | Quarterly |
| Description | Staff Holiday Bonus |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60625 |
| Expenditure Category | Unknown |