Expenditure Details
Amount | $6,868.28 |
Date | 07/05/2018 |
Committee | Battleground Texas |
Payee | American Express |
Additional Information
Unique Expenditure ID | 103702382 |
Cover Type | CORPAC |
Description | Credit Card Payment |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Accounting/Banking |