Expenditure Details
| Amount | $95.42 |
| Date | 04/30/2018 |
| Committee | Bennett, Jennifer (The Honorable) |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 103752050 |
| Cover Type | CORCOH |
| Description | Facebook Charge |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19850 |
| Expenditure Category | Advertising Expense |