Expenditure Details
| Amount | $5.00 |
| Date | 08/08/2016 |
| Committee | Romero Jr., Ramon (The Honorable) |
| Payee | Ventra Vending |
Additional Information
| Unique Expenditure ID | 103639520 |
| Cover Type | CORCOH |
| Description | Convention Travel Expense |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60661 |
| Expenditure Category | Travel Out of District |