Expenditure Details
| Amount | $261.78 |
| Date | 08/19/2025 |
| Committee | Joyce for Senate |
| Payee | Holiday Inn Chicago Matteson |
Additional Information
| Unique Expenditure ID | 4808276 |
| Cover Type | Quarterly |
| Description | Lodging |
| Payee City | Matteson |
| Payee State | IL |
| Payee Postal Code | 60443 |
| Expenditure Category | Unknown |
