Expenditure Details
| Amount | $9,260.55 |
| Date | 03/02/2020 |
| Committee | House Dem Campaign Com |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 350877 |
| Cover Type | CYCLE_8 |
| Description | Travel Lodging Meals Printing Meetings |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 071011270 |
| Expenditure Category | Unknown |