Expenditure Details
| Amount | $5,614.86 |
| Date | 08/02/2018 |
| Committee | Gray for Assembly 2018 |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 2297012-E-0-6 |
| 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 |