Expenditure Details
| Amount | $6,112.31 |
| Date | 07/05/2017 |
| Committee | Gray for Assembly 2018 |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 2210813-E-0-14 |
| Cover Type | E |
| Description | Schedule E: See Schedule G for Payees Reaching Disclosure Threshold |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Unknown |