Expenditure Details
| Amount | $3,407.64 |
| Date | 04/05/2018 |
| Committee | Friends of Chuck Mcilhinney |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 173949 |
| Cover Type | CYCLE_2 |
| Description | Storage Rental Campaign Phone Campaign Supplies Conference |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60679 |
| Expenditure Category | Unknown |