Expenditure Details
| Amount | $40.00 |
| Date | 08/06/2025 |
| Committee | Bucy III, John H. (The Honorable) |
| Payee | Q Center |
Additional Information
| Unique Expenditure ID | 106094759 |
| Cover Type | COH |
| Description | Coffee During Hdc Legislative Conference |
| Payee City | St Charles |
| Payee State | IL |
| Payee Postal Code | 60174 |
| Expenditure Category | Food/Beverage Expense |