Expenditure Details
| Amount | $13,991.01 |
| Date | 06/20/2023 |
| Committee | House Dem Campaign Com |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 706163 |
| Cover Type | CYCLE_9 |
| Description | Credit Card Payment |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 071011270 |
| Expenditure Category | Unknown |