Expenditure Details
| Amount | $11,046.66 |
| Date | 07/25/2022 |
| Committee | Chris Ward for Assembly 2022 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2725226-E-1-38 |
| Cover Type | E |
| Description | Schedule E: Vienna Social Housing Field Study Trip - See Sch G |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | candidate travel, lodging and meals |