Expenditure Details
| Amount | $14,964.25 |
| Date | 05/02/2018 |
| Committee | Jim Cooper for Assembly 2018 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2254417-E-1-7 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60603 |
| Expenditure Category | Unknown |