Expenditure Details
| Amount | $3,612.22 |
| Date | 04/14/2023 |
| Committee | Dixon for Assembly 2024 |
| Payee | Cardmember Service |
Additional Information
| Unique Expenditure ID | 2833092-E-0-31 |
| Cover Type | E |
| Description | Schedule E: See Schedule G for Details |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | office expenses |