Expenditure Details
Amount | $684.05 |
Date | 01/03/2020 |
Committee | Mcgarrigle for Senate |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 346341 |
Cover Type | CYCLE_2 |
Description | Travel Expenses Reimbursement |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 752650448 |
Expenditure Category | Unknown |