Expenditure Details
| Amount | $3,221.11 |
| Date | 02/13/2024 |
| Committee | Greg Wallis for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2895049-E-0-22 |
| Cover Type | E |
| Description | Schedule E: Credit Card Charges-See Sch G |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |