Expenditure Details
| Amount | $581.01 |
| Date | 06/16/2025 |
| Committee | Chesney for Illinois |
| Payee | Capitol Hill Hotel |
Additional Information
| Unique Expenditure ID | 4761070 |
| Cover Type | Quarterly |
| Description | Lodging |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | Unknown |