Expenditure Details
| Amount | $500.00 |
| Date | 03/16/2026 |
| Committee | Friends of Jessica Vasquez |
| Payee | Kristen Sparks |
Additional Information
| Unique Expenditure ID | 4893074 |
| Cover Type | Quarterly |
| Description | Food Reimbursement |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60641 |
| Expenditure Category | Unknown |