Expenditure Details
| Amount | $9,512.10 |
| Date | 12/26/2023 |
| Committee | McClure III, Jesse F. (Mr.) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 105422902 |
| Cover Type | JCOH |
| Description | Aggregate Credit Card Payments Jul-Dec 2023 |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60188 |
| Expenditure Category | Credit Card Payment |