Expenditure Details
| Amount | $924.76 |
| Date | 10/26/2018 |
| Committee | Communication Workers of America |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 140729 |
| Cover Type | CYCLE_6 |
| Description | Reimbursement for Member Mobilization Materials |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Unknown |