Expenditure Details
| Amount | $0.03 |
| Date | 02/16/2020 |
| Committee | Dora Sandoval for Assembly 2020 |
| Payee | Chase Credit Card Services |
Additional Information
| Unique Expenditure ID | 2473001-E-0-2 |
| Cover Type | E |
| Description | Schedule E: Correction Additional Amount |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | Unknown |