Expenditure Details
| Amount | $77.75 |
| Date | 02/09/2023 |
| Committee | Essayli for Assembly 2022 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2825771-E-0-7 |
| Cover Type | E |
| Description | Schedule E: See Schedule G for Details |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | information technology costs (Internet, e-mail) |