Expenditure Details
| Amount | $542.20 |
| Date | 01/31/2018 |
| Committee | Molberg, Kenneth H. (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 103578710 |
| Cover Type | JCOH |
| Description | Reimburse Credit Card for Travel and Meals Itemized in Expenditures by Credit Card in This Report |
| Payee City | Ft Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33336-0001 |
| Expenditure Category | Loan Repayment/Reimbursement |