Expenditure Details
| Amount | $5,186.71 |
| Date | 03/21/2018 |
| Committee | O'Donnell for Assembly 2018 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2237096-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 | Unknown |