Expenditure Details
| Amount | $1,840.00 |
| Date | 11/14/2018 |
| Committee | Walsh, Stephani A. (The Honorable) |
| Payee | Visa |
Additional Information
| Unique Expenditure ID | 103817724 |
| Cover Type | JCOH |
| Description | Pd Visa for ad Expense Claimed on 8 Day on F-4 for Mysa Digital Media by Bracc |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19850-5298 |
| Expenditure Category | Advertising Expense |