Expenditure Details

Amount $1,500.00
Date 03/11/2019
Committee Jackson, Maria T. (The Honorable)
Payee Chase Bank Visa
Additional Information
Unique Expenditure ID 103980799
Cover Type CORCOH
Description Credit Card
Payee City Wilmington
Payee State DE
Payee Postal Code 19650-5123
Expenditure Category Accounting/Banking