Expenditure Details
| Amount | $294.36 |
| Date | 04/12/2023 |
| Committee | Soria for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2834317-E-1-27 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19801 |
| Expenditure Category | Unknown |