Expenditure Details
Amount | $6,227.25 |
Date | 09/03/2015 |
Committee | Mexican American Legislative Caucus |
Payee | Health Care Services Corporation |
Additional Information
Unique Expenditure ID | 102787487 |
Cover Type | LEG |
Description | Rent Storage Parking Misc |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60601 |
Expenditure Category | Office Overhead/Rental Expense |