Expenditure Details
| Amount | $5,779.97 |
| Date | 07/20/2017 |
| Committee | Rob Bonta for Assembly 2018 |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 2212171-E-0-30 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Unknown |