Expenditure Details
| Amount | $225.70 |
| Date | 08/07/2025 |
| Committee | Hernandez, Ana E. (The Honorable) |
| Payee | Doubletree |
Additional Information
| Unique Expenditure ID | 106087860 |
| Cover Type | COH |
| Description | Hdc Meeting |
| Payee City | Schaumburg |
| Payee State | IL |
| Payee Postal Code | 60173 |
| Expenditure Category | Food/Beverage Expense |