Quarterly

Filed Doc ID: 824676 | Committee: Matthew For Illinois

Document Information

Filed Date2021-11-05
Document TypeQuarterly
Reporting Period2021-07-26 to 2021-09-30
Pages11
AmendedYes
ClarificationThe check amount was wrong, the recipient voided and tore up the check. We are sending a new reimbursement check with the corrected amount.
SignerJosiah Chatterton

No itemized receipts or expenditures found for this filing.