Expenditure Details
| Amount | $240.78 |
| Date | 06/16/2025 |
| Committee | Illinois Freedom Caucus |
| Payee | Capitol Hill Hotel |
Additional Information
| Unique Expenditure ID | 4773273 |
| Cover Type | Quarterly |
| Description | Lodging - Staff |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | Unknown |