Expenditure Details
| Amount | $15,000.00 |
| Date | 07/25/2025 |
| Committee | Heath Flora for Assembly 2026 |
| Payee | Chase Credit Card Services |
Additional Information
| Unique Expenditure ID | 3114875-E-0-25 |
| Cover Type | E |
| Description | Schedule E: Mtg Trc Ofc Cvc and Cmp |
| Payee City | Elgin |
| Payee State | IL |
| Payee Postal Code | 60124 |
| Expenditure Category | Unknown |