Expenditure Details
| Amount | $534.20 |
| Date | 08/08/2025 |
| Committee | James Waggoner |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | expn-413649 |
| Cover Type | |
| Description | |
| Payee City | El Paso |
| Payee State | AL |
| Payee Postal Code | 79998 |
| Expenditure Category | Administrative |