Expenditure Details
Amount | $862.50 |
Date | 11/06/2023 |
Committee | Daniel D Mccaffery |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 739636 |
Cover Type | CYCLE_6 |
Description | Phone and Travel Costs |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10285 |
Expenditure Category | Unknown |