Expenditure Details
Amount | $5,319.90 |
Date | 02/11/2019 |
Committee | Bloom for Assembly 2020 |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | 2395633-E-0-27 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | campaign paraphernalia/miscellaneous |