Expenditure Details
| Amount | $7,247.52 |
| Date | 11/26/2018 |
| Committee | Blanca Rubio for Assembly 2018 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2350445-E-0-39 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43240 |
| Expenditure Category | Unknown |