Expenditure Details
| Amount | $396.48 |
| Date | 01/03/2020 |
| Committee | Mcgarrigle for Senate |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 346340 |
| Cover Type | CYCLE_2 |
| Description | Meeting Expense Reimbursement |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752650448 |
| Expenditure Category | Unknown |