Expenditure Details
Amount | $11,508.95 |
Date | 09/23/2016 |
Committee | Nelson, Jane (The Honorable) |
Payee | American Express |
Additional Information
Unique Expenditure ID | 103005277 |
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 |