Expenditure Details
| Amount | $5,930.32 |
| Date | 08/29/2017 |
| Committee | Jim Cooper for Assembly 2018 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2212178-E-0-18 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60603 |
| Expenditure Category | Unknown |