Expenditure Details
| Amount | $671.88 |
| Date | 06/13/2025 |
| Committee | James T Rutherford |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | CAN-1054474 |
| Cover Type | |
| Description | Reimbursement for Fundraiser Expenses |
| Payee City | Des Plaines |
| Payee State | IL |
| Payee Postal Code | 60019 |
| Expenditure Category | Unknown |