Expenditure Details
| Amount | $2,104.70 |
| Date | 12/27/2018 |
| Committee | Greenleaf, Stewart Citizens For |
| Payee | Chase Card Services Visa |
Additional Information
| Unique Expenditure ID | 140794 |
| Cover Type | CYCLE_7 |
| Description | Credit Card Expenses |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 198865153 |
| Expenditure Category | Unknown |