Expenditure Details
| Amount | $25,000.00 |
| Date | 02/15/2024 |
| Committee | Burch, William W. (Mr.) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 105468035 |
| Cover Type | COH |
| Description | Visa (#5124) Payment |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Credit Card Payment |