Expenditure Details
| Amount | $5,000.00 |
| Date | 12/26/2023 |
| Committee | Heath Flora for Assembly 2024 |
| Payee | Chase Credit Card Services |
Additional Information
| Unique Expenditure ID | 2880390-E-0-101 |
| Cover Type | E |
| Description | Schedule E: Mtg Ofc Trc |
| Payee City | Elgin |
| Payee State | IL |
| Payee Postal Code | 60124 |
| Expenditure Category | Unknown |