Expenditure Details
| Amount | $44.31 |
| Date | 11/13/2017 |
| Committee | Keeping America Competitive |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 4278 |
| Cover Type | CYCLE_7 |
| Description | Reimbursement for Fed Ex Expenses |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Unknown |