Expenditure Details
Amount | $2,779.67 |
Date | 09/08/2022 |
Committee | John Galloway for State Rep |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 602399 |
Cover Type | CYCLE_4 |
Description | Campaign Signs |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |