Expenditure Details
| Amount | $145.92 |
| Date | 12/01/2025 |
| Committee | Diego for Indiana |
| Payee | Sheraton Suites |
Additional Information
| Unique Expenditure ID | 286854 |
| Cover Type | |
| Description | |
| Payee City | Rosemont |
| Payee State | IL |
| Payee Postal Code | 60018 |
| Expenditure Category | Unknown |