Expenditure Details
| Amount | $125.29 |
| Date | 04/08/2018 |
| Committee | Friends of Marguerite Quinn |
| Payee | Chase Card Services Visa |
Additional Information
| Unique Expenditure ID | 207034 |
| Cover Type | CYCLE_2 |
| Description | Monthly Invoice |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28201 |
| Expenditure Category | Unknown |