Expenditure Details
Amount | $93.66 |
Date | 01/03/2023 |
Committee | Committee of the Islands, Inc. |
Payee | Clubexpress |
Additional Information
Unique Expenditure ID | 74042-93-2 |
Cover Type | M1 |
Description | Monthly Fee |
Payee City | Schaumburg |
Payee State | IL |
Payee Postal Code | 60173 |
Expenditure Category | Monetary |