Expenditure Details
| Amount | $1,318.39 |
| Date | 07/06/2023 |
| Committee | Daniel D Mccaffery |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 708822 |
| Cover Type | CYCLE_4 |
| Description | June Travel Lodging and Phone Costs |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Unknown |