Expenditure Details
Amount | $15,949.09 |
Date | 03/25/2020 |
Committee | Cottie Petrie-Norris for Assembly 2020 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2487260-E-0-47 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60603 |
Expenditure Category | Unknown |