Expenditure Details
| Amount | $197.53 |
| Date | 12/30/2025 |
| Committee | Isdf Nfp |
| Payee | Homewood Suites Downtown Chicago |
Additional Information
| Unique Expenditure ID | 4845294 |
| Cover Type | Quarterly |
| Description | Staff Lodging |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60661-2307 |
| Expenditure Category | Unknown |