Expenditure Details
| Amount | $4,567.97 |
| Date | 12/15/2023 |
| Committee | Clarissa Cervantes for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2872770-E-1-26 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60603 |
| Expenditure Category | Unknown |