Expenditure Details
Amount | $4,846.39 |
Date | 01/13/2023 |
Committee | David Alvarez for Assembly 2022 |
Payee | Chase Credit 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 |