Expenditure Details
| Amount | $5,702.45 |
| Date | 05/26/2023 |
| Committee | Ash Kalra for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2827347-E-1-14 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | candidate travel, lodging and meals |