Expenditure Details
| Amount | $1,426.12 |
| Date | 11/24/2020 |
| Committee | Eden, Madeline K. (Ms.) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 104432202 |
| Cover Type | COH |
| Description | Payment of Credit Card Bill for Software Costs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Advertising Expense |