Expenditure Details
| Amount | $1,203.14 |
| Date | 04/02/2023 |
| Committee | Daniel D Mccaffery |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 777599 |
| Cover Type | CYCLE_2 |
| Description | Travel Expenses Phone Bill |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 10285 |
| Expenditure Category | Unknown |