Expenditure Details
| Amount | $265.06 |
| Date | 09/16/2025 |
| Committee | Friends of George a Cardenas |
| Payee | Kirk Tire Sales |
Additional Information
| Unique Expenditure ID | 4859059 |
| Cover Type | Quarterly |
| Description | Car Repair |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60609 |
| Expenditure Category | Unknown |