Expenditure Details
Amount | $132.84 |
Date | 04/04/2018 |
Committee | Friends of Mike Driscoll |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 100365 |
Cover Type | CYCLE_2 |
Description | Credit Card Payement |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 752650448 |
Expenditure Category | Unknown |