Expenditure Details
| Amount | $3,075.10 |
| Date | 08/02/2023 |
| Committee | Cottie Petrie-Norris for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2854940-E-1-18 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60603 |
| Expenditure Category | Unknown |