Expenditure Details
| Amount | $25.69 |
| Date | 08/03/2020 |
| Committee | Assembly Democratic Camp Comm |
| Payee | Ups |
Additional Information
| Unique Expenditure ID | 157449 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60188 |
| Expenditure Category | Monetary |