Expenditure Details
| Amount | $232.37 |
| Date | 06/19/2025 |
| Committee | Friends of Sally Turner |
| Payee | Microtel Inn & Suites by Wyndham Springfield |
Additional Information
| Unique Expenditure ID | 4752808 |
| Cover Type | Quarterly |
| Description | Hotel Stay - Reimburse Sally |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62703 |
| Expenditure Category | Unknown |