Expenditure Details
| Amount | $6,920.00 |
| Date | 01/04/2024 |
| Committee | Hoover for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2872953-E-0-1 |
| Cover Type | E |
| Description | Schedule E: Travel Charitable Contributions Meeting & Event Expenses |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |