Expenditure Details
| Amount | $13,476.43 |
| Date | 01/21/2021 |
| Committee | Tom Daly for Assembly 2020 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2572435-E-0-1 |
| Cover Type | E |
| Description | Schedule E: Re-Issued Credit Card Payment Charges Subvendored in Previous Period |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19886 |
| Expenditure Category | Unknown |