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 |