Expenditure Details
| Amount | $13,626.82 |
| Date | 07/31/2023 |
| Committee | Heath Flora for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2880390-E-0-30 |
| Cover Type | E |
| Description | Schedule E: Mtg Trc Trs Ofc Cvc and Cmp |
| Payee City | Elgin |
| Payee State | IL |
| Payee Postal Code | 60124 |
| Expenditure Category | Unknown |