Expenditure Details
| Amount | $139.71 |
| Date | 02/12/2026 |
| Committee | Bailey for Illinois |
| Payee | Holiday Inn Express and Suites-Springfield |
Additional Information
| Unique Expenditure ID | 4891776 |
| Cover Type | Quarterly |
| Description | Travel-Lodging |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62703-4504 |
| Expenditure Category | Unknown |