Expenditure Details
| Amount | $295.00 |
| Date | 10/11/2022 |
| Committee | SEIU Caregivers Action |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 629330 |
| Cover Type | CYCLE_5 |
| Description | Annual Membership Renewal Fee |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |