Expenditure Details
| Amount | $584.74 |
| Date | 05/25/2018 |
| Committee | Friends of Kathy Byron |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2177661 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Travel Lodging Fuel |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19850 |
| Expenditure Category | Unknown |