Expenditure Details
| Amount | $3,150.22 |
| Date | 06/18/2018 |
| Committee | Shari Beth Africk-Olefson |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | 71091-2-11 |
| Cover Type | P1 |
| Description | Photograph/events |
| Payee City | Nyc |
| Payee State | NY |
| Payee Postal Code | 10002 |
| Expenditure Category | Monetary |