Expenditure Details
Amount | $9,616.06 |
Date | 01/24/2024 |
Committee | Carl Demaio for State Assembly 2024 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2895481-E-0-6 |
Cover Type | E |
Description | Schedule E: See Schedule G for Itemized Breakdown and Coding |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197-6294 |
Expenditure Category | Unknown |