Expenditure Details
| Amount | $216.30 |
| Date | 11/17/2025 |
| Committee | Uic United Faculty Cope |
| Payee | Jeffrey Kessler |
Additional Information
| Unique Expenditure ID | 4822600 |
| Cover Type | Quarterly |
| Description | Reimbursement for Flyers |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60641 |
| Expenditure Category | Unknown |