Expenditure Details
Amount | $3,912.86 |
Date | 07/06/2023 |
Committee | Pilar Schiavo for Assembly 2024 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2869293-E-1-40 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60603 |
Expenditure Category | Unknown |