Expenditure Details
Amount | $5,110.78 |
Date | 12/11/2023 |
Committee | Luz Rivas for Assembly 2024 |
Payee | Chase Credit Card Services |
Additional Information
Unique Expenditure ID | 2879350-E-0-37 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197-6294 |
Expenditure Category | Unknown |