Expenditure Details
| Amount | $250.86 |
| Date | 01/20/2026 |
| Committee | Cervantes for Illinois |
| Payee | Branding Iron |
Additional Information
| Unique Expenditure ID | 4884672 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Bridgeview |
| Payee State | IL |
| Payee Postal Code | 60455 |
| Expenditure Category | Unknown |