Expenditure Details
| Amount | $291.53 |
| Date | 04/24/2023 |
| Committee | Dugan 2023 |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 741781 |
| Cover Type | CYCLE_2 |
| Description | Printing Order Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Unknown |