Expenditure Details
| Amount | $4,462.00 |
| Date | 11/02/2017 |
| Committee | Berks Co Dem Com |
| Payee | Chase Card Services Visa |
Additional Information
| Unique Expenditure ID | 75765 |
| Cover Type | CYCLE_6 |
| Description | Reimbursement for Fall Fling Dinner |
| Payee City | Palatine |
| Payee State | IL |
| Payee Postal Code | 60094 |
| Expenditure Category | Unknown |