Expenditure Details
| Amount | $2,579.54 |
| Date | 03/23/2023 |
| Committee | Dugan 2023 |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 782999 |
| Cover Type | CYCLE_1 |
| Description | Travel Exps Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Unknown |