Expenditure Details
| Amount | $181.89 |
| Date | 10/20/2025 |
| Committee | (2024) the Committee to Elect Joshua Hernandez |
| Payee | Target Chicago |
Additional Information
| Unique Expenditure ID | nm-2834501 |
| Cover Type | |
| Description | Monetary Itemized: Chicago Trip Supplies |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60603 |
| Expenditure Category | Candidate travel, lodging, and meals |