Expenditure Details
| Amount | $500.00 |
| Date | 12/08/2025 |
| Committee | Daniel Didech Campaign Committee |
| Payee | Fabiola Vasquez |
Additional Information
| Unique Expenditure ID | 4853534 |
| Cover Type | Quarterly |
| Description | Staff Holiday Bonus |
| Payee City | Buffalo Grove |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Unknown |