Expenditure Details
| Amount | $17,940.89 |
| Date | 06/30/2023 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 105186233 |
| Cover Type | COH |
| Description | Payment of Credit Card Bill for Credit Card Expenditures |
| Payee City | Palatine |
| Payee State | IL |
| Payee Postal Code | 60094-4014 |
| Expenditure Category | Credit Card Payment |