Expenditure Details

Amount $3,369.50
Date 10/23/2020
Committee Eden, Madeline K. (Ms.)
Payee Chase
Additional Information
Unique Expenditure ID 104433907
Cover Type CORCOH
Description Payment of Credit Card for Postage
Payee City Wilmington
Payee State DE
Payee Postal Code 19850
Expenditure Category Printing Expense