Expenditure Details
| Amount | $418.88 |
| Date | 06/03/2025 |
| Committee | Hip/uhip |
| Payee | Best Western Plus Hotel |
Additional Information
| Unique Expenditure ID | 4750829 |
| Cover Type | Quarterly |
| Description | Food |
| Payee City | Hillside |
| Payee State | IL |
| Payee Postal Code | 60162 |
| Expenditure Category | Unknown |