Expenditure Details
| Amount | $407.82 |
| Date | 03/24/2026 |
| Committee | Miguel Para El Pueblo |
| Payee | Stephanie Farmer |
Additional Information
| Unique Expenditure ID | 4901139 |
| Cover Type | Quarterly |
| Description | Reimbursement - Printing |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60641 |
| Expenditure Category | Unknown |