Expenditure Details
| Amount | $192.48 |
| Date | 10/27/2025 |
| Committee | Citizens for Karina Villa |
| Payee | Dulceria Aurora |
Additional Information
| Unique Expenditure ID | 4861989 |
| Cover Type | Quarterly |
| Description | Food |
| Payee City | Aurora |
| Payee State | IL |
| Payee Postal Code | 60505 |
| Expenditure Category | Unknown |