Expenditure Details
| Amount | $3,196.68 |
| Date | 01/22/2024 |
| Committee | Clarissa Cervantes for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2894836-E-0-20 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60603 |
| Expenditure Category | Unknown |