Expenditure Details
| Amount | $442.99 |
| Date | 02/18/2025 |
| Committee | Friends of Derrick Burgess |
| Payee | Chase Cardmember Services |
Additional Information
| Unique Expenditure ID | 4707983 |
| Cover Type | Quarterly |
| Description | Office Equipment |
| Payee City | Carol Stream IL |
| Payee State | IL |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | Unknown |