Expenditure Details
| Amount | $1,024.99 |
| Date | 12/31/2015 |
| Committee | Ocker, Dorotha M. (Ms.) |
| Payee | Visa |
Additional Information
| Unique Expenditure ID | 102794058 |
| Cover Type | CORCOH |
| Description | Total Credit Card Balance |
| Payee City | Wilson |
| Payee State | NC |
| Payee Postal Code | 27894-0698 |
| Expenditure Category | Other |