Expenditure Details
| Amount | $16,201.50 |
| Date | 07/04/2023 |
| Committee | Heath Flora for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2880390-E-0-19 |
| 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 |