Expenditure Details
Amount | $573.05 |
Date | 05/26/2023 |
Committee | John Galloway for State Rep |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 766745 |
Cover Type | CYCLE_4 |
Description | Campaign Expenses |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |