Expenditure Details
| Amount | $241.40 |
| Date | 11/29/2023 |
| Committee | Colonel (ret) Tom Umberg Senate 2022 Officeholder Account |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2869811-E-0-7 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60603 |
| Expenditure Category | Unknown |