Expenditure Details
Amount | $6,051.93 |
Date | 11/13/2023 |
Committee | Greg Wallis for Assembly 2024 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2873217-E-0-45 |
Cover Type | E |
Description | Schedule E: Credit Card Charges-See Sch G |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Unknown |