Expenditure Details
| Amount | $249.17 |
| Date | 09/25/2023 |
| Committee | SEIU Caregivers Action |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 747090 |
| Cover Type | CYCLE_5 |
| Description | Annual Card Fee |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |