Expenditure Details
| Amount | $2.28 |
| Date | 08/16/2019 |
| Committee | Osca Chiropractic PAC |
| Payee | American Express Settlement |
Additional Information
| Unique Expenditure ID | 240550 |
| Cover Type | PRE_GENERAL |
| Description | Am Ex Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |