Expenditure Details
Amount | $3,620.79 |
Date | 03/01/2018 |
Committee | Friends of Chuck Mcilhinney |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 173946 |
Cover Type | CYCLE_2 |
Description | Storage Rental Campaign Phone Campaign Supplies |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60679 |
Expenditure Category | Unknown |