Expenditure Details
| Amount | $1,829.07 |
| Date | 05/05/2023 |
| Committee | Tobay Friends of Steve Labriola |
| Payee | Visa |
Additional Information
| Unique Expenditure ID | 519270 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): See Memo |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Credit Card Payment |