Expenditure Details
Amount | $11,283.97 |
Date | 07/09/2021 |
Committee | Jim Cooper for Assembly 2022 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2644255-E-0-9 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60603 |
Expenditure Category | Unknown |