Expenditure Details
| Amount | $2,348.50 |
| Date | 06/11/2025 |
| Committee | Friends of Arnie Drucker |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 1645508 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79998 |
| Expenditure Category | Credit Card Payment |