Expenditure Details
| Amount | $369.20 |
| Date | 12/03/2025 |
| Committee | Daniel J Rickenmann |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | CAN-1082991 |
| Cover Type | |
| Description | Postage |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79998 |
| Expenditure Category | Unknown |