Expenditure Details
| Amount | $3,530.00 |
| Date | 02/10/2022 |
| Committee | Shedd for Attorney General |
| Payee | Wheatstraw |
Additional Information
| Unique Expenditure ID | 9534073 |
| Cover Type | |
| Description | Commissions + 345 Remaining Credit with Vendor |
| Payee City | Hockessin |
| Payee State | DE |
| Payee Postal Code | 19707 |
| Expenditure Category | Other |