Expenditure Details
Amount | $552.93 |
Date | 07/18/2023 |
Committee | Friends of Erik M Dilan |
Payee | Thewit a Hilton Hotel |
Additional Information
Unique Expenditure ID | 1185197 |
Cover Type | January Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60601-2402 |
Expenditure Category | Lodging |