Expenditure Details
Amount | $5,935.70 |
Date | 06/05/2017 |
Committee | Jim Cooper for Assembly 2018 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2177134-E-1-17 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60603 |
Expenditure Category | Unknown |