Expenditure Details
Amount | $584.74 |
Date | 05/25/2018 |
Committee | Friends of Kathy Byron |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | sched-d-expn-2177661 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Travel Lodging Fuel |
Payee City | Wilmington |
Payee State | DE |
Payee Postal Code | 19850 |
Expenditure Category | Unknown |