Expenditure Details
| Amount | $2,088.95 |
| Date | 01/26/2023 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 105149315 |
| Cover Type | COH |
| Description | Cards for Volunteers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Gift/Awards/Memorials Expense |