Expenditure Details
| Amount | $5,000.00 |
| Date | 12/22/2023 |
| Committee | Carl Demaio for State Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2873487-E-1-2 |
| Cover Type | E |
| Description | Schedule E: See Schedule G for Itemized Breakdown and Coding |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | Unknown |