Expenditure Details
| Amount | $14,909.19 |
| Date | 07/26/2021 |
| Committee | Portantino for Superintendent of Public Instruction 2026 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2643390-E-0-4 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Carol Strea |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | campaign paraphernalia/miscellaneous |