Expenditure Details
| Amount | $41.37 |
| Date | 07/29/2025 |
| Committee | Mary for Illinois |
| Payee | Delta Hotels Saskatoon |
Additional Information
| Unique Expenditure ID | 4887866 |
| Cover Type | Quarterly |
| Description | Lodging |
| Payee City | Saskatoon |
| Payee State | ZZ |
| Payee Postal Code | S7K 6X6 |
| Expenditure Category | Unknown |