Expenditure Details
| Amount | $542.00 |
| Date | 09/09/2019 |
| Committee | Anna Hochkammer |
| Payee | Constance Klapperich |
Additional Information
| Unique Expenditure ID | 74235-6-55 |
| Cover Type | TR |
| Description | Refund |
| Payee City | Countryside |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Disposition of Funds |