Expenditure Details
Amount | $7,565.00 |
Date | 02/25/2020 |
Committee | Greg Gebhardt Committee |
Payee | Chase Bank |
Additional Information
Unique Expenditure ID | 323002 |
Cover Type | SECOND_QUARTER |
Description | Texting Services |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Unknown |