Expenditure Details
| Amount | $3,508.68 |
| Date | 11/08/2023 |
| Committee | Joe Patterson for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2880805-E-0-70 |
| Cover Type | E |
| Description | Schedule E: Travel Meeting Event & Office Expenses |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19801 |
| Expenditure Category | Unknown |