Expenditure Details
| Amount | $219.81 |
| Date | 01/05/2024 |
| Committee | Pilar Schiavo for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2872499-E-0-5 |
| Cover Type | E |
| Description | Schedule E: Reimbursed; See Schedule I |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60603 |
| Expenditure Category | Unknown |