Expenditure Details
Amount | $1,726.40 |
Date | 06/28/2017 |
Committee | A New Direction for Florida |
Payee | American Express Company |
Additional Information
Unique Expenditure ID | 62030-79-2 |
Cover Type | M6 |
Description | Fundraising Activities |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75265 |
Expenditure Category | Reimbursements |