Expenditure Details
Amount | $5,000.00 |
Date | 12/22/2023 |
Committee | Heath Flora for Assembly 2024 |
Payee | Chase Credit Card Services |
Additional Information
Unique Expenditure ID | 2880390-E-0-99 |
Cover Type | E |
Description | Schedule E: Mtg Ofc Cmp |
Payee City | Elgin |
Payee State | IL |
Payee Postal Code | 60124 |
Expenditure Category | Unknown |