Expenditure Details
| Amount | $348.00 |
| Date | 03/19/2026 |
| Committee | Community for Carlos Rivas |
| Payee | Dori Sauceda |
Additional Information
| Unique Expenditure ID | 4870696 |
| Cover Type | Quarterly |
| Description | Field Work |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60623 |
| Expenditure Category | Unknown |