Expenditure Details
Amount | $2,327.06 |
Date | 03/10/2022 |
Committee | Nelson, Jane (The Honorable) |
Payee | American Express |
Additional Information
Unique Expenditure ID | 104809666 |
Cover Type | COH |
Description | Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75265-0448 |
Expenditure Category | Office Overhead/Rental Expense |