Expenditure Details
| Amount | $217.07 |
| Date | 12/31/2025 |
| Committee | Gente for Graciela Guzman |
| Payee | Crepas Culichi |
Additional Information
| Unique Expenditure ID | 4851499 |
| Cover Type | Quarterly |
| Description | Food - Meeting |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60131 |
| Expenditure Category | Unknown |