Expenditure Details
| Amount | $11,547.72 |
| Date | 09/18/2017 |
| Committee | Friends of Chuck Mcilhinney |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 59191 |
| Cover Type | CYCLE_5 |
| Description | Storage Phones Event Gifts Supplies for Event Sponsorships |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60679 |
| Expenditure Category | Unknown |