Expenditure Details
| Amount | $22,349.09 |
| Date | 11/11/2022 |
| Committee | David Alvarez for Assembly 2022 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2781113-E-1-19 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | Unknown |