Expenditure Details
| Amount | $287.50 |
| Date | 08/29/2023 |
| Committee | Adrin Nazarian for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2881017-E-0-12 |
| Cover Type | E |
| Description | Schedule E: Credit Card Charges- See Sch G |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63101-1016 |
| Expenditure Category | Unknown |