Expenditure Details
| Amount | $5,606.40 |
| Date | 01/22/2018 |
| Committee | Cristina Garcia for Assembly 2018 |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 2237173-E-1-11 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285-3106 |
| Expenditure Category | Unknown |