Expenditure Details
| Amount | $156.00 |
| Date | 07/29/2025 |
| Committee | Chesney for Illinois |
| Payee | Lufthansa |
Additional Information
| Unique Expenditure ID | 4789822 |
| Cover Type | Quarterly |
| Description | Travel: Transportation |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60666 |
| Expenditure Category | Unknown |