Expenditure Details
| Amount | $34.17 |
| Date | 08/16/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 106122459 |
| Cover Type | COH |
| Description | Miscellaneous |
| Payee City | Rosemont |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |