Expenditure Details
| Amount | -$2,360.45 |
| Date | 12/20/2022 |
| Committee | Cottie Petrie-Norris for Assembly 2022 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2771779-E-0-16 |
| Cover Type | E |
| Description | Schedule E: Credit |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60603 |
| Expenditure Category | Unknown |