Expenditure Details
Amount | $11,893.86 |
Date | 11/13/2017 |
Committee | Friends of Chuck Mcilhinney |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 34588 |
Cover Type | CYCLE_6 |
Description | Phones Storage Campaign Supplies Sponsorship Donation for Chamber Event |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60679 |
Expenditure Category | Unknown |