Expenditure Details
| Amount | $500.00 |
| Date | 03/17/2026 |
| Committee | Friends of Jessica Vasquez |
| Payee | Allison Pilar |
Additional Information
| Unique Expenditure ID | 4893083 |
| Cover Type | Quarterly |
| Description | Food Reimbursement |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60618 |
| Expenditure Category | Unknown |