Expenditure Details
| Amount | $3,467.34 |
| Date | 10/26/2023 |
| Committee | Essayli for Assembly 2024 |
| Payee | Cardmember Service |
Additional Information
| Unique Expenditure ID | 2871987-E-0-41 |
| Cover Type | E |
| Description | Schedule E: See Schedule G for Details |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | office expenses |