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