Expenditure Details
| Amount | $215.22 |
| Date | 12/10/2025 |
| Committee | Kyle Hall Committee |
| Payee | Marriott Marquis Chicago |
Additional Information
| Unique Expenditure ID | 813062 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Accomodations |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60616 |
| Expenditure Category | Unknown |