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