Expenditure Details
| Amount | $555.12 |
| Date | 11/02/2018 |
| Committee | Walsh, Stephani A. (The Honorable) |
| Payee | Visa |
Additional Information
| Unique Expenditure ID | 103817086 |
| Cover Type | JCOH |
| Description | Pd Visa for Print Expense Claimed on 8 Day on F-4 for Invitation by Alamo Mailing (51248 + 3964) |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19850-5298 |
| Expenditure Category | Printing Expense |