Expenditure Details
Amount | $1.59 |
Date | 07/10/2018 |
Committee | Home Care Political Action Committee |
Payee | American Express Company |
Additional Information
Unique Expenditure ID | 60864-110-2 |
Cover Type | P2A |
Description | Amx Fee for Asa July 2018 |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75265 |
Expenditure Category | Monetary |