Expenditure Details
Amount | $1,183.20 |
Date | 11/03/2018 |
Committee | Walsh, Stephani A. (The Honorable) |
Payee | Visa |
Additional Information
Unique Expenditure ID | 103817093 |
Cover Type | JCOH |
Description | Pd Visa for ad Expense Claimed on 8 Day on F-4 for Radio by Kahl |
Payee City | Wilmington |
Payee State | DE |
Payee Postal Code | 19850-5298 |
Expenditure Category | Advertising Expense |