Expenditure Details
| Amount | $236.28 |
| Date | 10/20/2025 |
| Committee | Friends of Camille Y Lilly |
| Payee | Sarahs Inn |
Additional Information
| Unique Expenditure ID | 4899929 |
| Cover Type | Quarterly |
| Description | Donation |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60611 |
| Expenditure Category | Unknown |