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 |