Expenditure Details
| Amount | $5.75 |
| Date | 08/11/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Q Center Saint Charles |
Additional Information
| Unique Expenditure ID | 106115666 |
| Cover Type | COH |
| Description | Event Valet |
| Payee City | St Charles |
| Payee State | IL |
| Payee Postal Code | 60174 |
| Expenditure Category | Travel Out of District |