Expenditure Details
Amount | $588.30 |
Date | 01/06/2023 |
Committee | Daniel D Mccaffery |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 708973 |
Cover Type | CYCLE_1 |
Description | Travel Expenses |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10285 |
Expenditure Category | Unknown |