Expenditure Details
| Amount | $5,422.54 |
| Date | 01/14/2019 |
| Committee | Tom Daly for Assembly 2018 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2387889-E-0-1 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19886 |
| Expenditure Category | Unknown |