Expenditure Details
| Amount | $2,873.37 |
| Date | 04/27/2021 |
| Committee | Citizens for Jordan Harris |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 456109 |
| Cover Type | CYCLE_2 |
| Description | Travel Lodging Meals |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 799981535 |
| Expenditure Category | Unknown |