Expenditure Details
| Amount | $7,248.42 |
| Date | 09/17/2018 |
| Committee | Iaff Local Union 2068 Firepac |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2228694 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): PAC Rewards |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28201 |
| Expenditure Category | Unknown |