Expenditure Details
| Amount | $620.91 |
| Date | 05/21/2025 |
| Committee | Friends of Keith Brown 2026 |
| Payee | Chase Marriott Bonvoy |
Additional Information
| Unique Expenditure ID | 1670395 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): Credit Card Statement Payment |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | Reimbursement |