Expenditure Details
| Amount | $419.90 |
| Date | 01/17/2025 |
| Committee | People for Emanuel Chris Welch |
| Payee | Crowne Plaza Ohare |
Additional Information
| Unique Expenditure ID | 4726705 |
| Cover Type | Quarterly |
| Description | Lodging |
| Payee City | Rosemont |
| Payee State | IL |
| Payee Postal Code | 60018-5232 |
| Expenditure Category | Unknown |