Expenditure Details
Amount | $4,979.78 |
Date | 04/10/2017 |
Committee | Bloom for Assembly 2016 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2170442-E-1-30 |
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 |