Expenditure Details
| Amount | $10,000.00 |
| Date | 08/25/2025 |
| Committee | Heath Flora for Assembly 2026 |
| Payee | Chase Credit Card Services |
Additional Information
| Unique Expenditure ID | 3114875-E-0-35 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Elgin |
| Payee State | IL |
| Payee Postal Code | 60124 |
| Expenditure Category | Unknown |