Expenditure Details
Amount | $725.00 |
Date | 01/26/2018 |
Committee | Nelson, Jane (The Honorable) |
Payee | American Express |
Additional Information
Unique Expenditure ID | 103538063 |
Cover Type | COH |
Description | Annual Membership Fee |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75265-0448 |
Expenditure Category | Fees |