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