Expenditure Details
| Amount | $22,127.03 |
| Date | 05/30/2023 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 105186485 |
| Cover Type | COH |
| Description | Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Credit Card Payment |