Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt 150 North Riverside Chicago, IL 60606 |
Hotel / Lodging | Thomas P. Buneo | 08/12/2024 | $ 1989.75 |
| Chicago Transit Authority 567 West Lake Street Chicago, IL 60661 |
Transportation | Thomas P. Buneo | 08/21/2024 | $ 5.00 |
| Uber 555 Market St San Francisco, CA 94105 |
Transportation | Thomas P. Buneo | 08/22/2024 | $ 43.92 |
| National Airport 2400 Ronald Reagan Washington National Airport Access Rd Arlington, VA 22202 |
Parking | Thomas P. Buneo | 08/23/2024 | $ 78.40 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
