Expenditure Details
| Amount | $11,210.46 |
| Date | 06/04/2019 |
| Committee | Nazarian for Assembly 2020 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2400153-E-0-24 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |