Expenditure Details
| Amount | $571.58 |
| Date | 12/05/2022 |
| Committee | Tobay Friends of Steve Labriola |
| Payee | Visa |
Additional Information
| Unique Expenditure ID | 519103 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): See Memo |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Credit Card Payment |