Expenditure Details
Amount | $10,660.38 |
Date | 04/29/2023 |
Committee | Buckingham M.D., Dawn C. (The Honorable) |
Payee | Chase Bank Visa |
Additional Information
Unique Expenditure ID | 105236473 |
Cover Type | COH |
Description | Credit Card Payment |
Payee City | Wilmington |
Payee State | DE |
Payee Postal Code | 19850 |
Expenditure Category | Credit Card Payment |