Expenditure Details
| Amount | $927.46 |
| Date | 03/17/2026 |
| Committee | Citizens for Reilly |
| Payee | Hotel 55 |
Additional Information
| Unique Expenditure ID | 4892538 |
| Cover Type | Quarterly |
| Description | Lodging - Staff |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60611-2727 |
| Expenditure Category | Unknown |