Expenditure Details
| Amount | $344.94 |
| Date | 08/07/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Q Center |
Additional Information
| Unique Expenditure ID | 106122285 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | St Charles |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |