Expenditure Details
| Amount | $303.60 |
| Date | 12/24/2025 |
| Committee | Friends for Eva Dina Delgado |
| Payee | Maria Vega |
Additional Information
| Unique Expenditure ID | 4856464 |
| Cover Type | Quarterly |
| Description | Maria Vega Reimbursement |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60639-5098 |
| Expenditure Category | Unknown |