Expenditure Details
Amount | $3,895.94 |
Date | 01/18/2023 |
Committee | Nazarian for Assembly 2022 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2805145-E-0-6 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197-6294 |
Expenditure Category | Unknown |