Expenditure Details
| Amount | $19,732.07 |
| Date | 08/28/2023 |
| Committee | Jim Wood for Assembly 2024 |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 2851029-E-1-23 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10281 |
| Expenditure Category | Unknown |