Expenditure Details
| Amount | $2,024.77 |
| Date | 12/16/2019 |
| Committee | Friends of Jeff Campbell |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2924437 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Transportation Equipment & Related Expense |