Expenditure Details
| Amount | $1.59 |
| Date | 12/08/2018 |
| Committee | Home Care Political Action Committee |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | 60864-134-2 |
| Cover Type | M12 |
| Description | Credit Card Transaction Fees for Asa Home Care Inc Contribution |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Monetary |