Expenditure Details
| Amount | $5,317.17 |
| Date | 10/13/2020 |
| Committee | Waldron for Assembly 2020 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2519700-E-1-19 |
| Cover Type | E |
| Description | Schedule E: See Schedule G for Payees Reaching Disclosure Threshold |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |