Expenditure Details
| Amount | $94.92 |
| Date | 02/01/2023 |
| Committee | Committee of the Islands, Inc. |
| Payee | Clubexpress |
Additional Information
| Unique Expenditure ID | 74042-94-2 |
| Cover Type | M2 |
| Description | Monthly Fee |
| Payee City | Schaumburg |
| Payee State | IL |
| Payee Postal Code | 60173 |
| Expenditure Category | Monetary |