Expenditure Details
Amount | $120.40 |
Date | 06/05/2023 |
Committee | Dugan 2023 |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 715181 |
Cover Type | CYCLE_3 |
Description | Supplies Fuel Tolls Postage |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75265-0448 |
Expenditure Category | Unknown |