Expenditure Details
Amount | $244.92 |
Date | 06/08/2017 |
Committee | Flynn, Dan (The Honorable) |
Payee | American Express |
Additional Information
Unique Expenditure ID | 103235342 |
Cover Type | COH |
Description | Credit Card Fees |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10285 |
Expenditure Category | Accounting/Banking |