Expenditure Details
| Amount | $1,153.42 |
| Date | 11/19/2025 |
| Committee | Friends for Celina Villanueva |
| Payee | Hotel Villareal |
Additional Information
| Unique Expenditure ID | 4850196 |
| Cover Type | Quarterly |
| Description | Lodging - Candidate |
| Payee City | Madrid |
| Payee State | IL |
| Payee Postal Code | 28014 |
| Expenditure Category | Unknown |