Expenditure Details
| Amount | $10,536.87 |
| Date | 03/28/2023 |
| Committee | Heath Flora for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2832360-E-0-27 |
| Cover Type | E |
| Description | Schedule E: Ofc Mtg Trc |
| Payee City | Elgin |
| Payee State | IL |
| Payee Postal Code | 60124 |
| Expenditure Category | Unknown |