Expenditure Details
| Amount | $1,810.60 |
| Date | 12/18/2015 |
| Committee | Friends of Tom Oliverson |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 102725187 |
| Cover Type | SPAC |
| Description | Campaign Credit Card Payments |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Office Overhead/Rental Expense |