Expenditure Details
| Amount | $8.00 |
| Date | 08/11/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Q Center |
Additional Information
| Unique Expenditure ID | 106101358 |
| Cover Type | COH |
| Description | Conference Expense - Refreshments |
| Payee City | St Charles |
| Payee State | IL |
| Payee Postal Code | 60174 |
| Expenditure Category | Event Expense |