Expenditure Details
| Amount | $357.92 |
| Date | 09/07/2022 |
| Committee | Walsh, Stephani A. (The Honorable) |
| Payee | Visa |
Additional Information
| Unique Expenditure ID | 105144727 |
| Cover Type | JCOH |
| Description | Review & Maintain Web Sites Pd by Visa & Visa Pd by Personal Funds |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19850-5298 |
| Expenditure Category | Office Overhead/Rental Expense |