Expenditure Details
| Amount | $70.59 |
| Date | 10/20/2025 |
| Committee | Friends of Aaron Ortiz |
| Payee | El Tarasco Rivera Inc |
Additional Information
| Unique Expenditure ID | 4855969 |
| Cover Type | Quarterly |
| Description | Meeting |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60632 |
| Expenditure Category | Unknown |