Expenditure Details
| Amount | $45.00 |
| Date | 02/01/2022 |
| Committee | London Jr., Dennis S (Mr.) |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 104739775 |
| Cover Type | CORCOH |
| Description | Credit Card Annual Fee for Campaign Card |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | Fees |