Expenditure Details
| Amount | $11,333.08 |
| Date | 12/11/2023 |
| Committee | Sandill, Ravi K. (The Honorable) |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 105430270 |
| Cover Type | CORCOH |
| Description | Credit Card Payment |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Credit Card Payment |