Expenditure Details
| Amount | $37.82 |
| Date | 08/19/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Marriott Suites |
Additional Information
| Unique Expenditure ID | 106101484 |
| Cover Type | COH |
| Description | Conference Expense - Multiple Food and Beverage Purchases |
| Payee City | Rosemont |
| Payee State | IL |
| Payee Postal Code | 60018 |
| Expenditure Category | Food/Beverage Expense |