Expenditure Details
| Amount | $538.80 |
| Date | 04/16/2026 |
| Committee | Bac Local 2 PAC |
| Payee | Mastercard Services |
Additional Information
| Unique Expenditure ID | 1780036 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Cc Expenses |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Credit Card Payment |