Expenditure Details
| Amount | $86.78 |
| Date | 03/14/2023 |
| Committee | Jim Cooper for Sheriff 2028 |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 2829249-E-0-2 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Unknown |