Expenditure Details
| Amount | $3,166.36 |
| Date | 05/02/2016 |
| Committee | Munk, Michael S. (The Honorable) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 102877868 |
| Cover Type | CORCOH |
| Description | Credit Card Payment for Charges 3/22-4/26 (Except 4/12) |
| Payee City | Palatine |
| Payee State | IL |
| Payee Postal Code | 60094 |
| Expenditure Category | Loan Repayment/Reimbursement |