Expenditure Details
| Amount | $251.14 |
| Date | 08/05/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Lundee |
Additional Information
| Unique Expenditure ID | 106119841 |
| Cover Type | COH |
| Description | Campaign Food/beverage |
| Payee City | St Charles |
| Payee State | IL |
| Payee Postal Code | 60174 |
| Expenditure Category | Food/Beverage Expense |