Expenditure Details
| Amount | $427.24 |
| Date | 08/08/2019 |
| Committee | Walsh, Stephani A. (The Honorable) |
| Payee | Visa |
Additional Information
| Unique Expenditure ID | 104055050 |
| Cover Type | JCOH |
| Description | Sign Storage July & Gd Charged on Visa on July Stmt & Pd on 8/08 From Campaign |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19850-5298 |
| Expenditure Category | Office Overhead/Rental Expense |