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 |