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 |