Expenditure Details
| Amount | $201.75 |
| Date | 12/02/2019 |
| Committee | Deluca, Anthony for Leg Com |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 323029 |
| Cover Type | CYCLE_7 |
| Description | Xmas Cards Dallar Store & Dollar Illegible |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |