Expenditure Details
| Amount | $590.33 |
| Date | 07/24/2023 |
| Committee | Molberg, Kenneth H. (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 105398775 |
| Cover Type | CORCOH |
| Description | Reimbursement of Credit Card for Expenses Noted in This Report |
| Payee City | Ft Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33336-0001 |
| Expenditure Category | Loan Repayment/Reimbursement |