Expenditure Details
Amount | $6,761.63 |
Date | 11/03/2022 |
Committee | Cottie Petrie-Norris for Assembly 2022 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2771779-E-0-14 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60603 |
Expenditure Category | Unknown |