Expenditure Details
| Amount | $4,791.13 |
| Date | 11/13/2018 |
| Committee | Bloom for Assembly 2018 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2344317-E-0-20 |
| 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 |