Expenditure Details
| Amount | $50.00 |
| Date | 08/24/2023 |
| Committee | SEIU Caregivers Action |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 715184 |
| Cover Type | CYCLE_4 |
| Description | Card Fee |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |