Expenditure Details
| Amount | $36.02 |
| Date | 02/09/2026 |
| Committee | Friends for Eva Dina Delgado |
| Payee | Polar Print Inc |
Additional Information
| Unique Expenditure ID | 4887298 |
| Cover Type | Quarterly |
| Description | Valentine's Day D?cor |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60634-4649 |
| Expenditure Category | Unknown |