Expenditure Details
| Amount | $402.84 |
| Date | 06/22/2018 |
| Committee | Evans, David L. (The Honorable) |
| Payee | Chase |
Additional Information
| Unique Expenditure ID | 103562761 |
| Cover Type | JCOH |
| Description | Travel to Austin for Meeting Concerning Officeholder Issues |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19850 |
| Expenditure Category | Travel Out of District |