Expenditure Details
| Amount | $4,846.39 |
| Date | 01/13/2023 |
| Committee | David Alvarez for Assembly 2022 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2792690-E-0-2 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | Unknown |