Expenditure Details
Amount | $162.00 |
Date | 07/02/2020 |
Committee | Walsh, Stephani A. (The Honorable) |
Payee | Visa |
Additional Information
Unique Expenditure ID | 104300524 |
Cover Type | JCOH |
Description | Sign Storage July Pd on Visa and Visa Pd From Personal |
Payee City | Wilmington |
Payee State | DE |
Payee Postal Code | 19850-5298 |
Expenditure Category | Office Overhead/Rental Expense |