Expenditure Details
| Amount | $130.05 |
| Date | 08/08/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Binny's Beverage Depot |
Additional Information
| Unique Expenditure ID | 106101260 |
| Cover Type | COH |
| Description | Conference Expense - Refreshments |
| Payee City | Oak Brook |
| Payee State | IL |
| Payee Postal Code | 60523 |
| Expenditure Category | Event Expense |