Expenditure Details
| Amount | $245.28 |
| Date | 08/07/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Doubletree |
Additional Information
| Unique Expenditure ID | 105990511 |
| Cover Type | COH |
| Description | Travel Meals |
| Payee City | Schaumburg |
| Payee State | IL |
| Payee Postal Code | 60173-5140 |
| Expenditure Category | Travel Out of District |