Expenditure Details
| Amount | $268.83 |
| Date | 06/09/2018 |
| Committee | Shari Beth Africk-Olefson |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | 71091-2-2 |
| Cover Type | P1 |
| Description | Cards and Name Badges/edco |
| Payee City | Nyc |
| Payee State | NY |
| Payee Postal Code | 1002100 |
| Expenditure Category | Monetary |