Expenditure Details
| Amount | $7,666.23 |
| Date | 01/10/2019 |
| Committee | Bloom for Assembly 2020 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2395633-E-0-23 |
| Cover Type | E |
| Description | Schedule E: Credit Card Charges |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | campaign paraphernalia/miscellaneous |