Expenditure Details
| Amount | $617.78 |
| Date | 07/21/2025 |
| Committee | Diego for Indiana |
| Payee | The Westin |
Additional Information
| Unique Expenditure ID | 286907 |
| Cover Type | |
| Description | |
| Payee City | Itasca |
| Payee State | IL |
| Payee Postal Code | 60143 |
| Expenditure Category | Unknown |