Expenditure Details
| Amount | $1,824.66 |
| Date | 08/28/2018 |
| Committee | Battleground Texas |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 103702384 |
| Cover Type | CORPAC |
| Description | Credit Card Payment |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Accounting/Banking |