Expenditure Details
| Amount | $5,783.38 |
| Date | 07/17/2018 |
| Committee | Fiona Ma for State Treasurer 2018 |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 2297005-E-4-38 |
| Cover Type | E |
| Description | Schedule E: See Sch G for Credit Card Payee |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | Unknown |