Expenditure Details
Amount | $21,971.96 |
Date | 08/05/2019 |
Committee | Jim Cooper for Assembly 2020 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2420005-E-2-15 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60603 |
Expenditure Category | Unknown |