Expenditure Details
| Amount | $3,818.50 |
| Date | 10/17/2023 |
| Committee | Cottie Petrie-Norris for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2872557-E-1-13 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60603 |
| Expenditure Category | Unknown |