Expenditure Details
| Amount | $16,433.69 |
| Date | 11/28/2022 |
| Committee | Heath Flora for Assembly 2022 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2783246-E-0-20 |
| 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 |