Expenditure Details
| Amount | $386.25 |
| Date | 08/04/2021 |
| Committee | Will Morefield for Delegate |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3495913 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging & Transportation |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79998 |
| Expenditure Category | Unknown |