Expenditure Details
| Amount | $528.09 |
| Date | 06/23/2017 |
| Committee | Friends of Luke Torian |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-1792183 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Event |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19850 |
| Expenditure Category | Unknown |