Expenditure Details
| Amount | $3,000.00 |
| Date | 12/04/2025 |
| Committee | Friends of Tom Dailly |
| Payee | IHG Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 4835517 |
| Cover Type | Quarterly |
| Description | Fund Raising - Hall Rental |
| Payee City | Schaumburg |
| Payee State | IL |
| Payee Postal Code | 60173 |
| Expenditure Category | Unknown |