Expenditure Details
| Amount | $162.40 |
| Date | 03/03/2026 |
| Committee | Ted for Illinois |
| Payee | Holiday Inn Exp |
Additional Information
| Unique Expenditure ID | 4884785 |
| Cover Type | Quarterly |
| Description | Lodging |
| Payee City | Troy |
| Payee State | IL |
| Payee Postal Code | 62294 |
| Expenditure Category | Unknown |