Expenditure Details
| Amount | $16,799.95 |
| Date | 08/21/2018 |
| Committee | Wagner, Scott for Governor, Inc |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 166712 |
| Cover Type | CYCLE_4 |
| Description | Business Credit Card- Travel Expenses/adverstising/postage/ Office Supplies/fundraisng Expenses/printing |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |