Expenditure Details
| Amount | $1,454.20 |
| Date | 10/18/2019 |
| Committee | The Committee to Elect Charles a Stacy |
| Payee | Discover Card |
Additional Information
| Unique Expenditure ID | sched-d-expn-2813264 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse Discover Card/ Venture Printing Materials |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |