Expenditure Details
Amount | $121.74 |
Date | 02/03/2023 |
Committee | Hoover for Assembly 2024 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2834015-E-0-4 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | meetings and appearances |