Expenditure Details
| Amount | $290.94 |
| Date | 03/17/2026 |
| Committee | Team Demmer |
| Payee | Stay Pineapple |
Additional Information
| Unique Expenditure ID | 4868415 |
| Cover Type | Quarterly |
| Description | Lodging - Candidate |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60602 |
| Expenditure Category | Unknown |