Expenditure Details
| Amount | $443.76 |
| Date | 09/23/2022 |
| Committee | Senjem (David) for Senate |
| Payee | Intercontinal Hotel |
Additional Information
| Unique Expenditure ID | 91660 |
| Cover Type | |
| Description | Miscellaneous: Hotel at Great Lakes Legislative Caucus Meeting |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60611 |
| Expenditure Category | Non-Campaign Disbursement |