Expenditure Details
| Amount | $1,241.99 |
| Date | 09/21/2020 |
| Committee | Eden, Madeline K. (Ms.) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 104299572 |
| Cover Type | COH |
| Description | Payment of Credit Card Bill for Advertising Materials and Travel in County |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Advertising Expense |