Expenditure Details
| Amount | $1,000.00 |
| Date | 07/06/2018 |
| Committee | Singleton for State Assembly 2018 |
| Payee | Chase Credit Card Services |
Additional Information
| Unique Expenditure ID | 2297505-E-1-1 |
| Cover Type | E |
| Description | Schedule E: Credit Payment - Credit Card Statement February 2018 |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19850-5123 |
| Expenditure Category | campaign paraphernalia/miscellaneous |