Expenditure Details
| Amount | $24,046.34 |
| Date | 12/14/2023 |
| Committee | Texas REALTORS Political Action Committee |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 105363609 |
| Cover Type | CORPAC |
| Description | Credit Card Payment |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Credit Card Payment |