Expenditure Details
| Amount | $9,351.56 |
| Date | 02/14/2024 |
| Committee | Engelhart, Mike (The Honorable) |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 105469210 |
| Cover Type | JCOH |
| Description | Credit Card Payment for Schedule F4 Expenditures |
| Payee City | Carol Stream |
| Payee State | FL |
| Payee Postal Code | 60197 |
| Expenditure Category | Credit Card Payment |