Expenditure Details
| Amount | $10,809.59 |
| Date | 06/18/2019 |
| Committee | O'Donnell for Assembly 2020 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2400192-E-1-24 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | Unknown |