Expenditure Details
| Amount | $22,247.14 |
| Date | 09/14/2023 |
| Committee | Heath Flora for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2880390-E-0-43 |
| Cover Type | E |
| Description | Schedule E: Mtg Ofc Trc Trs Cmp and Ctb |
| Payee City | Elgin |
| Payee State | IL |
| Payee Postal Code | 60124 |
| Expenditure Category | Unknown |