Expenditure Details
Amount | $149.00 |
Date | 05/15/2023 |
Committee | Greg Wallis for Assembly 2024 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2834913-G-0-66 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | office expenses |