Expenditure Details
| Amount | $8,174.74 |
| Date | 09/28/2023 |
| Committee | Cecilia Aguiar-Curry for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2854926-E-0-39 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60603 |
| Expenditure Category | Unknown |