Expenditure Details
| Amount | $40,694.10 |
| Date | 10/12/2023 |
| Committee | Holland, Justin A. (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 105341300 |
| Cover Type | COH |
| Description | Credit Card Payment for Items Properly Reported on Sch F4 of Current Report |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Credit Card Payment |