Expenditure Details
| Amount | $841.00 |
| Date | 02/14/2023 |
| Committee | John Galloway for State Rep |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 722861 |
| Cover Type | CYCLE_2 |
| Description | Campaign Expenses |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |