Expenditure Details
| Amount | $500.00 |
| Date | 06/15/2018 |
| Committee | Singleton for State Assembly 2018 |
| Payee | Chase Credit Card Services |
Additional Information
| Unique Expenditure ID | 2271448-E-1-6 |
| Cover Type | E |
| Description | Schedule E: Credit Payment - Chase Credit Card Statement June 2018 |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19850-5123 |
| Expenditure Category | campaign paraphernalia/miscellaneous |