Expenditure Details
| Amount | $7,589.31 |
| Date | 10/10/2019 |
| Committee | Bloom for Assembly 2020 |
| Payee | Chase Credit Card Services |
Additional Information
| Unique Expenditure ID | 2434783-E-1-63 |
| 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 |