Expenditure Details
Amount | $937.13 |
Date | 10/06/2017 |
Committee | Will Morefield for Delegate |
Payee | American Express Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1944200 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement - Lodging & Transportation for Meeting with the Appalachian Regional Commission |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79998 |
Expenditure Category | Unknown |