Expenditure Details
| Amount | $295.00 |
| Date | 10/24/2020 |
| Committee | SEIU Caregivers Action |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 424315 |
| Cover Type | CYCLE_6 |
| Description | Card Fees |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |