Expenditure Details
| Amount | $12.24 |
| Date | 08/18/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Chicago Marriott Suites O'Hare |
Additional Information
| Unique Expenditure ID | 106103323 |
| Cover Type | COH |
| Description | Beverage - Water |
| Payee City | Rosemont |
| Payee State | IL |
| Payee Postal Code | 60018 |
| Expenditure Category | Food/Beverage Expense |