Expenditure Details
| Amount | $80.00 |
| Date | 10/10/2018 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 103732760 |
| Cover Type | COH |
| Description | Check Re-Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78265-9754 |
| Expenditure Category | Office Overhead/Rental Expense |