Expenditure Details
| Amount | $32,241.70 |
| Date | 12/03/2021 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 104602707 |
| Cover Type | COH |
| Description | Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Office Overhead/Rental Expense |