Expenditure Details
| Amount | $30.80 |
| Date | 01/20/2022 |
| Committee | London Jr., Dennis S (Mr.) |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 104709828 |
| Cover Type | COH |
| Description | Interest Expense on Credit Card |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | Fees |