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 |