Expenditure Details
| Amount | $94,161.12 |
| Date | 09/21/2018 |
| Committee | Wagner, Scott for Governor, Inc |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 222672 |
| Cover Type | CYCLE_5 |
| Description | Business Credit Card- Newspaper Advertising/office Supplies/printing Expenses |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |