Expenditure Details
| Amount | $99.00 |
| Date | 10/21/2020 |
| Committee | Flores, Peter P. (Mr.) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 104312267 |
| Cover Type | COH |
| Description | Campaign Credit Card Payment |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19850 |
| Expenditure Category | Office Overhead/Rental Expense |