Expenditure Details
| Amount | $810.95 |
| Date | 12/14/2023 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | American Expess |
Additional Information
| Unique Expenditure ID | 105397224 |
| Cover Type | COH |
| Description | Gifts for Staff |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Gift/Awards/Memorials Expense |