Expenditure Details
Amount | $11,745.08 |
Date | 07/02/2023 |
Committee | Sandill, Ravi K. (The Honorable) |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 105430279 |
Cover Type | CORCOH |
Description | Credit Card Payment |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Credit Card Payment |