Expenditure Details
Amount | $11,455.60 |
Date | 08/07/2017 |
Committee | Friends of Chuck Mcilhinney |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 73012 |
Cover Type | CYCLE_5 |
Description | Storage Rental Fee Campaign Phones Computer Supplies Office Supplies Campaign |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60679 |
Expenditure Category | Unknown |