Expenditure Details
| Amount | $4,870.57 |
| Date | 03/01/2017 |
| Committee | Krekorian for City Council 2009-Officeholder |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2157224-E-0-4 |
| Cover Type | E |
| Description | Schedule E: See Schedule G for Payees Reaching Disclosure Threshold |
| Payee City | Elgin |
| Payee State | IL |
| Payee Postal Code | 60123 |
| Expenditure Category | Unknown |