Expenditure Details
| Amount | $7,465.59 |
| Date | 12/31/2022 |
| Committee | Jim Cooper Assembly 2020 Officeholder Account |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2781772-E-0-17 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60603 |
| Expenditure Category | Unknown |