Expenditure Details
| Amount | $271.56 |
| Date | 01/11/2022 |
| Committee | Citizens for Saladino |
| Payee | Chase Bank Cardmember Service |
Additional Information
| Unique Expenditure ID | 68664 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo - 27156 |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | Credit Card Payment |