Expenditure Details
| Amount | $5,959.26 |
| Date | 01/12/2023 |
| Committee | Cecilia Aguiar-Curry for Assembly 2022 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2790379-E-0-5 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60603 |
| Expenditure Category | Unknown |