Expenditure Details
Amount | $3,075.10 |
Date | 08/02/2023 |
Committee | Cottie Petrie-Norris for Assembly 2024 |
Payee | Chase Credit 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 |