Expenditure Details
| Amount | $69.09 |
| Date | 11/20/2023 |
| Committee | London Jr., Dennis S (Mr.) |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 105432333 |
| Cover Type | CORCOH |
| Description | Interest |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | Fees |