Expenditure Details
Amount | $1,265.78 |
Date | 09/06/2023 |
Committee | Daniel D Mccaffery |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 708824 |
Cover Type | CYCLE_4 |
Description | August Travel Lodging and Phone Costs |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10285 |
Expenditure Category | Unknown |