Expenditure Details
Amount | $1,330.01 |
Date | 01/04/2023 |
Committee | Helm, Sue for St House Com |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 771745 |
Cover Type | CYCLE_2 |
Description | Campaign Related Expenses |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85072 |
Expenditure Category | Unknown |