Expenditure Details
| Amount | $441.26 |
| Date | 06/07/2021 |
| Committee | Chase for Governor |
| Payee | Ally Auto |
Additional Information
| Unique Expenditure ID | sched-e-pymt-69009 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Bloomington |
| Payee State | MN |
| Payee Postal Code | 55438-0901 |
| Expenditure Category | Loan Repayment/Reimbursement |