Expenditure Details

Amount $400.00
Date 03/10/2025
Committee Bac Local 2 PAC
Payee Mastercard Services
Additional Information
Unique Expenditure ID 1688323
Cover Type 32-Day Pre-Primary
Description Schedule F (Expenditures/ Payments): Cc Expenses for Nabtu Legislative Conference 2025
Payee City Carol Stream
Payee State IL
Payee Postal Code 60197
Expenditure Category Credit Card Payment