Expenditure Details
| Amount | $208.63 |
| Date | 04/24/2023 |
| Committee | Friends of Melissa Agard |
| Payee | The Whitehall Hotel |
Additional Information
| Unique Expenditure ID | 312619 |
| Cover Type | |
| Description | Candidate Expenses - Travel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60611 |
| Expenditure Category | Monetary |