Expenditure Details
| Amount | $562.44 |
| Date | 08/12/2025 |
| Committee | Bucy III, John H. (The Honorable) |
| Payee | Doubletree Hotel |
Additional Information
| Unique Expenditure ID | 106094621 |
| Cover Type | COH |
| Description | Staff Hotel Room During Hdc Legislative Conference |
| Payee City | Oak Brook |
| Payee State | IL |
| Payee Postal Code | 60523 |
| Expenditure Category | Travel Out of District |