Expenditure Details
| Amount | $5,928.21 |
| Date | 01/05/2023 |
| Committee | Heath Flora for Assembly 2022 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2832358-E-0-2 |
| Cover Type | E |
| Description | Schedule E: Trc Mtg Cmp Ofc |
| Payee City | Elgin |
| Payee State | IL |
| Payee Postal Code | 60124 |
| Expenditure Category | Unknown |