Expenditure Details
| Amount | $2,611.06 |
| Date | 08/11/2025 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Fairmont Hotel |
Additional Information
| Unique Expenditure ID | 106064628 |
| Cover Type | COH |
| Description | Lodging for Quorum Break |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60601 |
| Expenditure Category | Travel Out of District |