Expenditure Details
Amount | $48,669.97 |
Date | 06/03/2020 |
Committee | House Dem Campaign Com |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 383958 |
Cover Type | CYCLE_3 |
Description | Travel Lodging Meals Printing Meetings |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 071011270 |
Expenditure Category | Unknown |