Expenditure Details
| Amount | $376.23 |
| Date | 09/30/2025 |
| Committee | Sheehan for Illinois |
| Payee | Vrbo |
Additional Information
| Unique Expenditure ID | 4807227 |
| Cover Type | Quarterly |
| Description | Lodging |
| Payee City | Anna |
| Payee State | IL |
| Payee Postal Code | 62906 |
| Expenditure Category | Unknown |