Expenditure Details
Amount | $3,292.53 |
Date | 07/08/2018 |
Committee | Bell for Delegate |
Payee | American Express Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2364823 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel Newspaper Subscription Composite Picture and Framing Refreshments Online Mail Service |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75265-0448 |
Expenditure Category | Unknown |