Expenditure Details
| Amount | $350.00 |
| Date | 03/31/2017 |
| Committee | Walsh, Stephani A. (The Honorable) |
| Payee | Visa |
Additional Information
| Unique Expenditure ID | 103230431 |
| Cover Type | JCOH |
| Description | Mother Daughter Annual Tea at Salesian Sisters of St John Bosco |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19850-5298 |
| Expenditure Category | Event Expense |