Expenditure Details
| Amount | $7,012.33 |
| Date | 03/16/2017 |
| Committee | Bloom for Assembly 2016 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2170442-E-1-26 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | campaign paraphernalia/miscellaneous |