Expenditure Details
| Amount | $1,994.42 |
| Date | 03/14/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Courtyard by Marriott Chicago Downtown R |
Additional Information
| Unique Expenditure ID | 1634473 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60611-3530 |
| Expenditure Category | Lodging |