Expenditure Details
Amount | $695.68 |
Date | 05/03/2023 |
Committee | Daniel D Mccaffery |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 775828 |
Cover Type | CYCLE_3 |
Description | Travel Expenses Phone Bill |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10285 |
Expenditure Category | Unknown |