Expenditure Details
Amount | $1,000.00 |
Date | 05/12/2023 |
Committee | Dugan 2023 |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 777729 |
Cover Type | CYCLE_3 |
Description | Traveling Expenses Gas Lodging Tolls Postage Supplies |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75265-0448 |
Expenditure Category | Unknown |