Expenditure Details
| Amount | $300.00 |
| Date | 03/12/2025 |
| Committee | Hip/uhip |
| Payee | Best Western Hotel Plus |
Additional Information
| Unique Expenditure ID | 4742017 |
| Cover Type | Quarterly |
| Description | Food |
| Payee City | Hillside |
| Payee State | IL |
| Payee Postal Code | 60162 |
| Expenditure Category | Unknown |