Expenditure Details
| Amount | $6,772.31 |
| Date | 07/30/2021 |
| Committee | Jim Cooper for Assembly 2022 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2644255-E-0-11 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60603 |
| Expenditure Category | Unknown |