Expenditure Details
| Amount | $22,348.79 |
| Date | 03/07/2023 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 105218816 |
| Cover Type | COH |
| Description | Campaign Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Credit Card Payment |