Expenditure Details
| Amount | $1,845.42 |
| Date | 03/01/2016 |
| Committee | Munk, Michael S. (The Honorable) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 102877842 |
| Cover Type | CORCOH |
| Description | Payment of Cc Charges: 1/22/16(x3) 1/25 1/28 2/5 |
| Payee City | Palatine |
| Payee State | IL |
| Payee Postal Code | 60094 |
| Expenditure Category | Loan Repayment/Reimbursement |