Expenditure Details
| Amount | $9,850.84 |
| Date | 07/05/2017 |
| Committee | Friends of Chuck Mcilhinney |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 73006 |
| Cover Type | CYCLE_5 |
| Description | Storage Rental Fee Campaign Phones Computer Supplies Office Supplies Items For |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60679 |
| Expenditure Category | Unknown |