Expenditure Details
| Amount | $9,235.59 |
| Date | 06/22/2017 |
| Committee | Tom Daly for Assembly 2016 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2165202-E-0-3 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19886 |
| Expenditure Category | Unknown |