Expenditure Details
| Amount | $500.00 |
| Date | 02/06/2026 |
| Committee | Miguel Para El Pueblo |
| Payee | Chicago Mahogany LLC |
Additional Information
| Unique Expenditure ID | 4901143 |
| Cover Type | Quarterly |
| Description | Tour Deposit |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60620 |
| Expenditure Category | Unknown |