Expenditure Details
Amount | $8,879.00 |
Date | 09/19/2017 |
Committee | Nelson, Jane (The Honorable) |
Payee | American Express |
Additional Information
Unique Expenditure ID | 103302695 |
Cover Type | COH |
Description | Christmas Gifts for Staff |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75265-0448 |
Expenditure Category | Gift/Awards/Memorials Expense |