Expenditure Details
| Amount | $11,435.64 |
| Date | 02/04/2026 |
| Committee | Miguel Para El Pueblo |
| Payee | Sommers & Fahrenbach Inc |
Additional Information
| Unique Expenditure ID | 4901091 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Orland Park |
| Payee State | IL |
| Payee Postal Code | 60467 |
| Expenditure Category | Unknown |