Expenditure Details
| Amount | $541.88 |
| Date | 01/02/2019 |
| Committee | Insurance Commissioner Dave Jones Office Holder Comm 2014-2018 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2365222-E-0-2 |
| Cover Type | E |
| Description | Schedule E: Hosting Lunch for Deputy Commissioners |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | Unknown |