Expenditure Details
| Amount | $9,708.95 |
| Date | 10/20/2015 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 102730082 |
| Cover Type | COH |
| Description | Gift Cards for Staff |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Gift/Awards/Memorials Expense |