Expenditure Details
| Amount | $482.92 |
| Date | 09/24/2025 |
| Committee | Carroll, Andre for Pa |
| Payee | Fairfield Inn Suites |
Additional Information
| Unique Expenditure ID | 1060252 |
| Cover Type | CYCLE_7 |
| Description | Travel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 606113258 |
| Expenditure Category | Unknown |