Expenditure Details
| Amount | $4,936.05 |
| Date | 10/21/2018 |
| Committee | Mendes for Assembly 2018 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2342664-E-0-7 |
| Cover Type | E |
| Description | Schedule E: See Schedule D for Details |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | office expenses |