Expenditure Details
Amount | $2,746.09 |
Date | 02/18/2022 |
Committee | Citizens for Jordan Harris |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 647486 |
Cover Type | CYCLE_2 |
Description | Travel Lodging Meals |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 799981535 |
Expenditure Category | Unknown |