Expenditure Details
| Amount | $5,243.62 |
| Date | 06/25/2018 |
| Committee | Ben Pak for Board of Equalization 2018 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2273361-E-0-1 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Palatine |
| Payee State | IL |
| Payee Postal Code | 60094-4014 |
| Expenditure Category | Unknown |