Expenditure Details
Amount | $33,245.04 |
Date | 12/19/2022 |
Committee | House Dem Campaign Com |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 668687 |
Cover Type | CYCLE_7 |
Description | Travel Lodging Catering Hospitality |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 071011270 |
Expenditure Category | Unknown |