Expenditure Details
| Amount | $241.11 |
| Date | 09/29/2025 |
| Committee | Chambers, Peter Constantine (Mr.) |
| Payee | orbitz.com |
Additional Information
| Unique Expenditure ID | 106116632 |
| Cover Type | CORCOH |
| Description | Hotel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60661 |
| Expenditure Category | Travel In District |