Expenditure Details
| Amount | $250.00 |
| Date | 02/23/2026 |
| Committee | Neighbors for Andre |
| Payee | Penelope Sotos |
Additional Information
| Unique Expenditure ID | 4888993 |
| Cover Type | Quarterly |
| Description | Staff Holiday Bonus |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60613 |
| Expenditure Category | Unknown |