Expenditure Details
| Amount | $1,715.17 |
| Date | 08/10/2025 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Doubletree |
Additional Information
| Unique Expenditure ID | 106054965 |
| Cover Type | COH |
| Description | Lodging for Quorum Break |
| Payee City | Schaumberg |
| Payee State | IL |
| Payee Postal Code | 60173 |
| Expenditure Category | Travel Out of District |