Expenditure Details
| Amount | $7,598.81 |
| Date | 04/13/2022 |
| Committee | Portantino for Superintendent of Public Instruction 2026 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2706732-E-0-15 |
| 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 |