Expenditure Details
| Amount | $1,297.19 |
| Date | 06/09/2020 |
| Committee | Friends of SAFA Texas |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 104239953 |
| Cover Type | GPAC |
| Description | Unpaid Obligations at End of Period |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285-4803 |
| Expenditure Category | Loan Repayment/Reimbursement |