Expenditure Details
| Amount | $91.05 |
| Date | 12/09/2025 |
| Committee | Lamont Robinson for Alderman |
| Payee | Sophy Hotel |
Additional Information
| Unique Expenditure ID | 4835078 |
| Cover Type | Quarterly |
| Description | Transportation |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60615 |
| Expenditure Category | Unknown |