Expenditure Details
Amount | $1.59 |
Date | 09/11/2017 |
Committee | Home Care Political Action Committee |
Payee | American Express Company |
Additional Information
Unique Expenditure ID | 60864-98-3 |
Cover Type | M9 |
Description | Amx Fee for Asa Sept 2017 |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Monetary |