Expenditure Details
| Amount | $3,282.79 |
| Date | 06/23/2023 |
| Committee | Friends of Kevin Thomas for Senate |
| Payee | Visa |
Additional Information
| Unique Expenditure ID | 1056131 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-4512 |
| Expenditure Category | Credit Card Payment |