Expenditure Details
| Amount | $286.79 |
| Date | 06/27/2025 |
| Committee | Friends for Susana Mendoza |
| Payee | expediacom Hq |
Additional Information
| Unique Expenditure ID | 4828030 |
| Cover Type | Quarterly |
| Description | Lodging - Staff |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60661 |
| Expenditure Category | Unknown |