Expenditure Details
| Amount | $6,356.22 |
| Date | 03/18/2016 |
| Committee | Munk, Michael S. (The Honorable) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 102877854 |
| Cover Type | CORCOH |
| Description | Payment of Credit Card Charges From 2/9-3/17 (All but 3/9) |
| Payee City | Palatine |
| Payee State | IL |
| Payee Postal Code | 60094 |
| Expenditure Category | Loan Repayment/Reimbursement |