Expenditure Details
| Amount | $1,397.28 |
| Date | 08/08/2025 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Q Center |
Additional Information
| Unique Expenditure ID | 106087370 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | St Charles |
| Payee State | IL |
| Payee Postal Code | 60174 |
| Expenditure Category | Travel Out of District |