Expenditure Details
Amount | $6,702.49 |
Date | 06/04/2024 |
Committee | Friends of Kevin Thomas for Senate |
Payee | Visa |
Additional Information
Unique Expenditure ID | 1107004 |
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 |