Expenditure Details
| Amount | $1,323.59 |
| Date | 11/17/2025 |
| Committee | |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 689901 |
| Cover Type | 2026 Annual CE Filing (Amended) |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-044 |
| Expenditure Category | Unknown |