Expenditure Details
Amount | $4,145.55 |
Date | 07/28/2023 |
Committee | Josh Lowenthal for Assembly 2024 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2854920-E-0-25 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60603 |
Expenditure Category | Unknown |