Expenditure Details
Amount | $1,073.29 |
Date | 07/27/2018 |
Committee | Friends of Luke Torian |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | sched-d-expn-2355169 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
Payee City | Wilmington |
Payee State | DE |
Payee Postal Code | 19850 |
Expenditure Category | Unknown |