Expenditure Details
| Amount | $1,694.40 |
| Date | 08/08/2025 |
| Committee | Cervantes for Illinois |
| Payee | Omni Boston Hotel at the Seaport |
Additional Information
| Unique Expenditure ID | 4793270 |
| Cover Type | Quarterly |
| Description | Lodging |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02210 |
| Expenditure Category | Unknown |