Expenditure Details
Amount | $16,906.34 |
Date | 05/01/2023 |
Committee | Heath Flora for Assembly 2024 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2832360-E-0-40 |
Cover Type | E |
Description | Schedule E: Cvc Trc Mtg Ofc and Cmp |
Payee City | Elgin |
Payee State | IL |
Payee Postal Code | 60124 |
Expenditure Category | Unknown |