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 |