Expenditure Details
Amount | $5,120.70 |
Date | 10/09/2018 |
Committee | Bloom for Assembly 2018 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2312468-E-0-11 |
Cover Type | E |
Description | Schedule E: Credit Card Charges |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10017 |
Expenditure Category | campaign paraphernalia/miscellaneous |