Expenditure Details
| Amount | $1,454.91 |
| Date | 10/10/2025 |
| Committee | Friends of Aaron Ortiz |
| Payee | Mariscos El Puerto |
Additional Information
| Unique Expenditure ID | 4855963 |
| Cover Type | Quarterly |
| Description | Event Expenses |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60632 |
| Expenditure Category | Unknown |