Expenditure Details
| Amount | $417.38 |
| Date | 05/12/2025 |
| Committee | Friends of George a Cardenas |
| Payee | Kirk Tire Sales |
Additional Information
| Unique Expenditure ID | 4857974 |
| Cover Type | Quarterly |
| Description | Car Maintenance |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60609 |
| Expenditure Category | Unknown |