Expenditure Details
| Amount | $1,308.00 |
| Date | 07/01/2022 |
| Committee | Walsh, Stephani A. (The Honorable) |
| Payee | Visa |
Additional Information
| Unique Expenditure ID | 105144589 |
| Cover Type | JCOH |
| Description | Storage of Signs and Campaign Supplies for July-Dec @ $21800 X 6 = 1 30800 & Visa Pd by Personal |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19850-5298 |
| Expenditure Category | Office Overhead/Rental Expense |