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 |