Expenditure Details
| Amount | $56.71 |
| Date | 09/17/2020 |
| Committee | Assembly Democratic Camp Comm |
| Payee | Ups |
Additional Information
| Unique Expenditure ID | 147046 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Aurora |
| Payee State | IL |
| Payee Postal Code | 60504 |
| Expenditure Category | Monetary |