Expenditure Details
| Amount | $21,348.21 |
| Date | 09/19/2022 |
| Committee | Heath Flora for Assembly 2022 |
| Payee | Cardmember Service |
Additional Information
| Unique Expenditure ID | 2726377-E-0-30 |
| Cover Type | E |
| Description | Schedule E: Trc Trs Mtg Ofc and Cmp |
| Payee City | Elgin |
| Payee State | IL |
| Payee Postal Code | 60124 |
| Expenditure Category | Unknown |