Expenditure Details
| Amount | $341.88 |
| Date | 12/30/2025 |
| Committee | Ted for Illinois |
| Payee | Davie School Inn |
Additional Information
| Unique Expenditure ID | 4856794 |
| Cover Type | Quarterly |
| Description | Lodging - Staff |
| Payee City | Anna |
| Payee State | IL |
| Payee Postal Code | 62906 |
| Expenditure Category | Unknown |