Expenditure Details
| Amount | $295.40 |
| Date | 04/02/2020 |
| Committee | Friends of Andrew Garbarino |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 1339105 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Reimbursement |