Expenditure Details
Amount | $570.45 |
Date | 01/28/2020 |
Committee | Friends of Luke Torian |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | sched-d-expn-3031146 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meal Reimbursement |
Payee City | Wilmington |
Payee State | DE |
Payee Postal Code | 19850 |
Expenditure Category | Unknown |