Expenditure Details
| Amount | $6,227.25 |
| Date | 09/30/2015 |
| Committee | Mexican American Legislative Caucus |
| Payee | Health Care Services Corporation |
Additional Information
| Unique Expenditure ID | 102787513 |
| Cover Type | LEG |
| Description | Rent Storage Parking Misc |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60601 |
| Expenditure Category | Office Overhead/Rental Expense |