Expenditure Details
| Amount | $459.04 |
| Date | 05/19/2023 |
| Committee | Dugan 2023 |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 722071 |
| Cover Type | CYCLE_3 |
| Description | Fuel Supplies Postage Tolls |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Unknown |