Expenditure Details
| Amount | $797.50 |
| Date | 10/04/2023 |
| Committee | Daniel D Mccaffery |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 768389 |
| Cover Type | CYCLE_5 |
| Description | Reimbursement for Phone Lodging and Travel |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Unknown |