5 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Nov 22, 2019 | FY20 | Legislative Branch | Commission On Interstate... | Other Travel/Out-State | $847 |
| Aug 29, 2019 | FY20 | Dept of Education | Lake Forest School... | Instructional Supplies | $128 |
| Oct 25, 2018 | FY19 | Legislative Branch | General Assembly, House | Lodg-Hotl,... | $547 |
| Oct 25, 2018 | FY19 | Legislative Branch | General Assembly, House | Common Carrier/Out-State | $488 |
| Oct 25, 2018 | FY19 | Legislative Branch | General Assembly, House | Other Travel/Out-State | $375 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗