Expenditure Details
| Amount | $85.00 |
| Date | 02/17/2023 |
| Committee | London Jr., Dennis S (Mr.) |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 105236071 |
| Cover Type | COH |
| Description | Annual Membership Fee |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | Accounting/Banking |