Expenditure Details
| Amount | $375.00 |
| Date | 08/20/2025 |
| Committee | Ralph Norman |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | CAN-1062021 |
| Cover Type | |
| Description | Credit Card Fee |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Unknown |