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 |