Expenditure Details
| Amount | $250.00 |
| Date | 06/17/2025 |
| Committee | Randall Woodfin |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | expn-398558 |
| Cover Type | |
| Description | |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Administrative |