Expenditure Details
| Amount | $16,837.33 |
| Date | 03/13/2023 |
| Committee | Holland, Justin A. (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 105221345 |
| Cover Type | COH |
| Description | Campaign Credit Card Charge |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Credit Card Payment |