Expenditure Details
| Amount | $158.39 |
| Date | 08/25/2025 |
| Committee | Talarico, James (The Honorable) |
| Payee | Hotel Indigo |
Additional Information
| Unique Expenditure ID | 106132595 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Vernon Hills |
| Payee State | IL |
| Payee Postal Code | 60061 |
| Expenditure Category | Travel Out of District |