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