Expenditure Details
| Amount | $84.79 |
| Date | 03/09/2022 |
| Committee | Ld23 Democrats |
| Payee | Groupon |
Additional Information
| Unique Expenditure ID | 11463643 |
| Cover Type | |
| Description | The Expenses Were Erroneously Charged and Later Returned to the Ld (per Joe Blake's Previous Report) |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654 |
| Expenditure Category | Other |