Expenditure Details
Amount | $3,949.12 |
Date | 06/28/2021 |
Committee | Citizens for Jordan Harris |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 543432 |
Cover Type | CYCLE_7 |
Description | Travel Lodging and Meals |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 799981535 |
Expenditure Category | Unknown |