Expenditure Details
| Amount | $3,240.53 |
| Date | 11/10/2017 |
| Committee | Walsh, Stephani A. (The Honorable) |
| Payee | Visa |
Additional Information
| Unique Expenditure ID | 103351352 |
| Cover Type | JCOH |
| Description | Ck#1093 for Mail Out by Alamo Mailers Paid by Visa |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19850-5298 |
| Expenditure Category | Printing Expense |