Expenditure Details
Amount | $6,920.00 |
Date | 01/04/2024 |
Committee | Hoover for Assembly 2024 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2872953-E-0-1 |
Cover Type | E |
Description | Schedule E: Travel Charitable Contributions Meeting & Event Expenses |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Unknown |