Expenditure Details
| Amount | $151.70 |
| Date | 06/23/2025 |
| Committee | Raoul for Illinois |
| Payee | Westin Hotel Frenchman |
Additional Information
| Unique Expenditure ID | 4769659 |
| Cover Type | Quarterly |
| Description | Lodging |
| Payee City | St Thomas |
| Payee State | VI |
| Payee Postal Code | 00802 |
| Expenditure Category | Unknown |