Expenditure Details
| Amount | $4,274.84 |
| Date | 09/04/2023 |
| Committee | Hoover for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2880785-E-0-28 |
| Cover Type | E |
| Description | Schedule E: Travel Meeting & Office Expenses |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |