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 |