Expenditure Details
| Amount | $2,492.00 |
| Date | 10/21/2025 |
| Committee | Friends of Rick Martel |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 1552960 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Reimbursement |