Expenditure Details
| Amount | $8,327.64 |
| Date | 10/30/2017 |
| Committee | Jim Cooper for Assembly 2018 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2212178-E-0-21 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60603 |
| Expenditure Category | Unknown |