Expenditure Details
| Amount | $5,637.00 |
| Date | 03/10/2026 |
| Committee | Friends of Aaron Ortiz |
| Payee | Ef Design Group Inc |
Additional Information
| Unique Expenditure ID | 4900601 |
| Cover Type | Quarterly |
| Description | Mailing |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60632 |
| Expenditure Category | Unknown |