Expenditure Details
| Amount | $34.93 |
| Date | 08/13/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Marriott Suites |
Additional Information
| Unique Expenditure ID | 106099883 |
| Cover Type | COH |
| Description | Food and Beverage While Traveling Out of District |
| Payee City | Rosemont |
| Payee State | IL |
| Payee Postal Code | 60018 |
| Expenditure Category | Food/Beverage Expense |