Expenditure Details
| Amount | $136.50 |
| Date | 02/12/2024 |
| Committee | Joe Patterson for Assembly 2024 |
| Payee | Chase Credit Card Services |
Additional Information
| Unique Expenditure ID | 2894710-E-1-11 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19801 |
| Expenditure Category | office expenses |