Expenditure Details
Amount | $890.00 |
Date | 03/17/2023 |
Committee | Molberg, Kenneth H. (The Honorable) |
Payee | American Express |
Additional Information
Unique Expenditure ID | 105176475 |
Cover Type | JCOH |
Description | Reimburse Credit Card Expenses Noted in This Report |
Payee City | Ft Lauderdale |
Payee State | FL |
Payee Postal Code | 33336-0001 |
Expenditure Category | Loan Repayment/Reimbursement |