Expenditure Details
| Amount | $1,812.45 |
| Date | 05/09/2023 |
| Committee | Jim Cooper for Sheriff 2028 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2829249-E-0-10 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60603 |
| Expenditure Category | Unknown |