Expenditure Details
| Amount | $5,802.46 |
| Date | 09/18/2017 |
| Committee | Mike Gatto for Treasurer 2018 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2211166-E-0-12 |
| Cover Type | E |
| Description | Schedule E: Contribution transportation lodging cell Phone Charges |
| Payee City | Elgin |
| Payee State | IL |
| Payee Postal Code | 60124-7836 |
| Expenditure Category | Unknown |