Expenditure Details
| Amount | $1,638.92 |
| Date | 08/15/2024 |
| Committee | Friends of Kenny Burgos |
| Payee | Sheraton Hotels |
Additional Information
| Unique Expenditure ID | 901857 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60611 |
| Expenditure Category | Lodging |