Expenditure Details
Amount | $5,089.41 |
Date | 01/30/2024 |
Committee | Heath Flora for Assembly 2024 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2895333-E-0-1 |
Cover Type | E |
Description | Schedule E: Trc Fnd Mtg Ofc and Cmp |
Payee City | Elgin |
Payee State | IL |
Payee Postal Code | 60124 |
Expenditure Category | Unknown |