Expenditure Details
| Amount | $1,178.70 |
| Date | 06/29/2017 |
| Committee | Friends of John Zerwas |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 103284795 |
| Cover Type | CORPAC |
| Description | Payment to Credit Card for Office Overhead/rental Expenses |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Office Overhead/Rental Expense |