Expenditure Details
Amount | $940.50 |
Date | 07/01/2019 |
Committee | Will Morefield for Delegate |
Payee | American Express Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2662653 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Conference Travel - Southern States Energy Board |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79998 |
Expenditure Category | Unknown |