Expenditure Details
| Amount | $546.50 |
| Date | 09/13/2022 |
| Committee | Kenney PAC |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 613376 |
| Cover Type | CYCLE_5 |
| Description | Travel Expense |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60661 |
| Expenditure Category | Unknown |