Expenditure Details
| Amount | $1,774.17 |
| Date | 09/07/2018 |
| Committee | Ashley Moody |
| Payee | Visa |
Additional Information
| Unique Expenditure ID | 69858-24-6 |
| Cover Type | G1A |
| Description | Credit Card Payment |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 601970000 |
| Expenditure Category | Credit Card Payment |