Expenditure Details
| Amount | $15,000.00 |
| Date | 09/25/2025 |
| Committee | Heath Flora for Assembly 2026 |
| Payee | Chase Credit Card Services |
Additional Information
| Unique Expenditure ID | 3114875-E-0-47 |
| Cover Type | E |
| Description | Schedule E: Ofc Mtg Cvc Trc and Cmp: See Schedule G |
| Payee City | Elgin |
| Payee State | IL |
| Payee Postal Code | 60124 |
| Expenditure Category | Unknown |