Expenditure Details
| Amount | $6,645.44 |
| Date | 08/07/2017 |
| Committee | O'Donnell for Assembly 2018 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2212070-E-1-40 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | Unknown |