Expenditure Details
Amount | $347.92 |
Date | 11/27/2017 |
Committee | Friends of Tim Hugo |
Payee | American Express Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2929303 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fee |
Payee City | Fort Lauderdale |
Payee State | FL |
Payee Postal Code | 33329 |
Expenditure Category | Unknown |