Expenditure Details
Amount | $7,884.11 |
Date | 01/16/2024 |
Committee | Greg Wallis for Assembly 2024 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2873218-E-0-2 |
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 |