Expenditure Details
| Amount | $160.14 |
| Date | 09/08/2019 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 103999230 |
| Cover Type | COH |
| Description | Credit Card Fees |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Accounting/Banking |