Expenditure Details
Amount | $20,551.00 |
Date | 11/03/2020 |
Committee | Jim Cooper for Assembly 2020 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2553393-E-2-14 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60603 |
Expenditure Category | Unknown |