Expenditure Details
Amount | $2,853.62 |
Date | 09/02/2018 |
Committee | Turner, Christopher G. (The Honorable) |
Payee | American Express |
Additional Information
Unique Expenditure ID | 104060964 |
Cover Type | CORCOH |
Description | Credit Card Payment |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10285 |
Expenditure Category | Accounting/Banking |