Expenditure Details
Amount | $2,253.00 |
Date | 02/07/2019 |
Committee | Will Morefield for Delegate |
Payee | American Express Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2425271 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79998 |
Expenditure Category | Travel In District |