Expenditure Details
| Amount | $525.00 |
| Date | 01/27/2017 |
| Committee | Donatucci 2015 Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 1979 |
| Cover Type | CYCLE_1 |
| Description | Miscellaneous Campaign Expense Reimbursement |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 122125026 |
| Expenditure Category | Unknown |