Expenditure Details
| Amount | $3,457.31 |
| Date | 08/08/2018 |
| Committee | Andrew Richner for Regent |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 463711-4239-0 |
| Cover Type | PRE-CONVENTION |
| Description | Credit Card Payment |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90096 |
| Expenditure Category | Credit Card Payments |