Expenditure Details
| Amount | $2,047.05 |
| Date | 02/27/2017 |
| Committee | Donatucci 2015 Committee |
| Payee | Chase Bank Card Member Services |
Additional Information
| Unique Expenditure ID | 2229 |
| Cover Type | CYCLE_1 |
| Description | Miscellaneous Campaign Expense Reimbursement |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 198865153 |
| Expenditure Category | Unknown |