Expenditure Details
| Amount | $289.80 |
| Date | 03/19/2016 |
| Committee | Jackson, Darryl W. (Mr.) |
| Payee | Visa |
Additional Information
| Unique Expenditure ID | 102894427 |
| Cover Type | CORCOH |
| Description | Payment for 2-22 Charge |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19850 |
| Expenditure Category | Advertising Expense |