Expenditure Details
| Amount | $1,080.98 |
| Date | 02/11/2017 |
| Committee | Molberg, Kenneth H. (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 103177839 |
| Cover Type | JCOH |
| Description | Reimburse Personal Credit Card Purchase of Travel and Meals in New Orleans Itemized in This Report |
| Payee City | Ft Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33336-0001 |
| Expenditure Category | Loan Repayment/Reimbursement |