Expenditure Details
| Amount | $171.34 |
| Date | 11/20/2025 |
| Committee | Mary for Illinois |
| Payee | Microtel |
Additional Information
| Unique Expenditure ID | 4888599 |
| Cover Type | Quarterly |
| Description | Lodging |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62703 |
| Expenditure Category | Unknown |