Expenditure Details
Amount | $16,207.94 |
Date | 12/01/2023 |
Committee | Parker IV, Nathaniel W. (The Honorable) |
Payee | American Express |
Additional Information
Unique Expenditure ID | 105387578 |
Cover Type | COH |
Description | Campaign Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75265 |
Expenditure Category | Credit Card Payment |