Expenditure Details
| Amount | $500.00 |
| Date | 03/16/2026 |
| Committee | Friends of Jessica Vasquez |
| Payee | Benitez Carlos |
Additional Information
| Unique Expenditure ID | 4893076 |
| Cover Type | Quarterly |
| Description | Food Reimbursement |
| Payee City | |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Unknown |