Expenditure Details

Amount $1,496.82
Date 11/13/2018
Committee Jackson, Maria T. (The Honorable)
Payee Chase Bank Visa
Additional Information
Unique Expenditure ID 103836781
Cover Type CORCOH
Description Credit Card Payment
Payee City Wilmington
Payee State DE
Payee Postal Code 19650-5123
Expenditure Category Accounting/Banking