Expenditure Details
| Amount | $1,682.32 |
| Date | 12/05/2017 |
| Committee | Will Morefield for Delegate |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2044854 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Transportation Supplies and Event Lodging |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79998 |
| Expenditure Category | Unknown |