Expenditure Details
| Amount | $2,755.46 |
| Date | 11/06/2023 |
| Committee | Luz Rivas for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2879350-E-0-36 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payments |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | Unknown |