Expenditure Details
| Amount | $11,602.78 |
| Date | 02/20/2024 |
| Committee | Lopez-Singleterry, Nereida |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 105464578 |
| Cover Type | JCOH |
| Description | Credit Card Payment |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Credit Card Payment |