Expenditure Details
| Amount | $640.00 |
| Date | 08/03/2023 |
| Committee | Sandill, Ravi K. (The Honorable) |
| Payee | The Transportation Consultants |
Additional Information
| Unique Expenditure ID | 105430284 |
| Cover Type | CORCOH |
| Description | Travel From Conference |
| Payee City | Monee |
| Payee State | IL |
| Payee Postal Code | 60449 |
| Expenditure Category | Travel Out of District |