Expenditure Details
| Amount | $2,724.44 |
| Date | 05/11/2023 |
| Committee | Assemblyman Heath Flora for Safer Communities a Controlled Ballot Measure Committee |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2831812-E-0-9 |
| Cover Type | E |
| Description | Schedule E: See Schedule G: Lodging Meals Car Service for Fundraiser |
| Payee City | Elgin |
| Payee State | IL |
| Payee Postal Code | 60124 |
| Expenditure Category | fundraising events |