Expenditure Details
| Amount | $400.00 |
| Date | 03/03/2023 |
| Committee | Helm, Sue for St House Com |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 771752 |
| Cover Type | CYCLE_2 |
| Description | Campaign Related Expenses |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85072 |
| Expenditure Category | Unknown |