Expenditure Details
Amount | $200.00 |
Date | 01/16/2019 |
Committee | Ritchie, Herbert Henry (The Honorable) |
Payee | Cardmember Service (Chase Southwest Visa) |
Additional Information
Unique Expenditure ID | 103863230 |
Cover Type | JCOH |
Description | Gift Cards for Court Coordinator and Court Reporter |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197-6294 |
Expenditure Category | Gift/Awards/Memorials Expense |