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 |