Expenditure Details
| Amount | $5,045.97 |
| Date | 08/16/2022 |
| Committee | Bloom for Assembly 2022 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2723971-E-1-21 |
| 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 |